Commercial Finance Manager
7 days ago
A leading Consumer organisation are currently recruiting for a high performing Commercial Finance Manager, who will be able to support and aid the decision-making process alongside the Commercial Directors.
The organisation has a superb track record of career development, and it is not uncommon to change roles/progress 3+ times in a 5 year tenure.
Responsibilities for the successful Commercial Finance Manager:
- Ensure weekly/monthly performance is understood from a trading and margin perspective through accurate and insightful reporting
- Review and assess key business commercial initiatives
- Assist in the preparation of trading reporting and delivery of key insight
- Support the buying team with Joint Business Plans and Category reviews
- Ensure that performance vs. forecast is embedded into the trading cycle (weekly/monthly performance reviews)
- Be the trusted business partner for the seasonal team, defining the financial KPIs of success, and owning end-to-end financial evaluation of a season’s product buy.
- Work alongside the Pricing and promotions team and manage all central-driven initiatives including evaluations and post-investment reviews
- Lead the central budgeting process on behalf of the commercial team. Work closely with the supporting teams in the preparation and review of budgets and forecasts
- Participate in cross-functional project groups
- Lead the forecasting process centrally, making improvements and enabling key trade drivers to be understood
Qualifications, skills and experience:
- Able to demonstrate delivery of data insight with a commercial focus
- ACA/CIMA/ACCA Qualified
- Strong communication and influencing skills
- Strong Excel skills
- Highly numerate and analytical
- A keen eye for detail that is deadline-focused and goal-oriented
- Experience in business partnering with senior stakeholders
In summary, if you’re looking for a challenging commercial finance role, that is highly focused around business partnering with minimal month end exposure then please apply.
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