Commercial Finance Manager
Salary £45,000 - £55,000 per annum + competitive benefits
Consultant Julie Peacock
Date posted 12 July 201811 Slingsby Place, St Martin's Courtyard London, WC2E 9AB Robert Walters United Kingdom
Our client is a hugely successful and rapidly expanding international retailer. A formal qualification isn't required for the role - a number of years relevant commercial/ business partnering experience is key however. This would ideally be gained within the retail/ FMCG sectors.
Reporting directly to the Commercial Finance Director - a highly passionate and capable individual you will be asked to act as a right hand man and true business partner in respect of the commercial finance activities of a key division.
key responsibilities will include the following
Management of the preparation of monthly management accounts for the division
Idenitfy necessary changes to support management in driving performance improvement
Assist management to develop and evaluate sales forecasts and budgets
Lead business performance evaluation to include relevant reporting and budgeting
Increase effectiveness of supporting sales and marketing functions
Partner with trade, marketing and sales teams
P & L forecasting and budgeting in line with group cycles
Ongoing ad hoc commercial and operational support to directors and across the senior management team.
Seeking passionate, driven professionals who will thrive in a continually changing, fast growth environment.
Smart/ casual dress.
3 years relevant commercial/ business partnering experience ideally gained within an FMCG/ retail environment is required. Previous sales experience would also be valuable.