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Commercial Finance Manager

2 months ago


London, United Kingdom Hays Senior Finance Full time

Commercial Finance Manager

Employer Location City of London, London, England Salary Up to per annum + £65,000 + £5K Car Allowance Closing date 24 Oct 2024 View moreView less Sector Salary band Contract type Hours Where will they be working You need to or to save a job.

Job Details

Your new company

I am recruiting a qualified Commercial Financial Manager to join a highly regarded global retail chain. This client is looking for an experienced Commercial Financial Manager with strong analytical skills and commercial experience.

Your new role

Reporting into the Head of Commercial Finance, you will be responsible for:

Managing 1 direct report, and supporting their development and learning Supplier Income reporting, month end accounting, forecasting, and budgeting Reviewing VBAs and evaluating accounting treatment Provide analysis, insight and informative reporting to support and influence business decisions Rail format sales budget and forecast build KPI analysis Analysis of key variances against current trend, prior years and forecast at both store and product category level Developing a comprehensive understanding of category margins with Volume, Rate, Mix analysis Evaluating the success of ongoing trials and projects, and proposing recommendations


What you'll need to succeed

In order to succeed, you will be an ACA/ACCA/CIMA qualified accountant with commercial industry experience, retail or FMCG industry experience is desirable. You'll need to be highly numerate with a strong analytical background, as well as an effective communicator with all levels of you'll get in returnThis is an excellent opportunity for a qualified accountant to join a high-profile global business. You'll work amongst impressive finance leaders who will support your development and professional growth. This business offers a competitive salary of £65,000 + £5k car allowance, and an achievable annual bonus.