Commercial Finance Manager - Retail

Cedar is supporting a global retail business with the hire of a Commercial Finance Manager. In this role you\’ll act as a strategic partner to senior leadership, delivering insightful analysis, accurate forecasting, and business planning across head office departments and all retail channels. You\’ll also play a pivotal part in the preparation of board reports, trade reviews, and new business proposals, all with a focus on enhancing commercial decision-making and supporting sustainable growth. Key Responsibilities Partner with senior stakeholders to review costs, forecast overheads, and identify opportunities for efficiency Lead monthly budget reviews with department heads and help shape action plans Oversee and review weekly trade performance, with detailed margin and stock analysis Support property-related financial planning Deliver monthly reporting on P&L, KPI dashboards, and variance analysis Prepare budget, quarterly forecasts, and 5-year plans Act as a key contact for group-wide reporting, analysis, and planning Manage and develop one Commercial Finance Analyst Qualifications & Experience: Fully qualified accountant (CIMA, ACCA, ACA or equivalent) Experience in a multi-site or retail environment preferred Strong commercial finance and busine…