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A well-known Central London Consumer business who are an instantly recognisable brand, and experiencing fantastic growth are currently recruiting for a Commercial Finance Manager. The team is incredibly high performing, and you will report directly into an ambitious FLT and help drive all things commercial.
In this role you will gain maximum exposure to key decision makers on a weekly basis to help drive the growth of the business, by being that constant strategic business partner on key projects.
Responsibilities
- Understand key drivers and provide decision-making support to ensure delivery of KPI targets.
- Develop, collate, and maintain a robust and timely weekly trading report.
- Lead periodic performance reviews in partnership with Director to understand performance, highlight risks and opportunities, ensure ownership and accuracy of forecasts, and provide challenge where necessary.
- Be an active participant in the margin target process.
- Support the SLT in modelling and evaluating new business opportunities.
- Drive commercial insight by harnessing data and drive the ‘so what’, ‘now what’ agenda.
- Drive rigor and consistency into regular reforecast processes, developing a ‘no-surprises’ culture.
- Support budgeting, forecast and 5-year planning cycles to ensure a joined‑up approach of targets across all functions, including critically reviewing the numbers and ensuring a sensible level of challenge is set.
Qualifications
- CIMA/ACA/ACCA Qualified
- Ideally 2:1 degree from a reputable university, but not essential
- Strong business partnering skills in a fast‑paced environment
- Can do attitude and keen to progress quickly in their career
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance and Accounting/Auditing
Industries
Consumer Services
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