Commercial Finance Manager

  • Location:

    London

  • Sector:

    Finance & Accountancy

  • Job type:

    Permanent

  • Salary:

    £70000 per year

  • Contact:

    Bhavan Aujla

  • Contact email:

    bhavan.aujla@altumconsulting.co.uk

  • Published:

    21 days ago

  • Duration:

    Permanent

  • Expiry date:

    2018-10-26

ACA, CIMA, chartered accountant, commercial finance, Excel, financial analysis, budgeting, forecasting, reporting, financial planning, modelling, stakeholder management, stakeholder engagement, market insight, retail, board packs, monthly reporting, management packs, multi-currency, permanent, interim, business partnering, FP&A

Altum are working with a rapidly growing international retail business to recruit a Commercial Finance Manager. This is a fantastic opportunity for someone with commercial and FP&A experience in a recognised retail business to continue their development in a positive, fast-paced and dynamic environment.

Key Responsibilities:

  • Support the Head of Commercial Finance in leading the financial planning and forecast processes
  • Prepare the long-term 5-year business planning model, yearly Budgeting process and quarterly re-forecasting cycle
  • Producing 3YP, budget and forecasting packs
  • Work with the operating companies and the financial reporting team to produce monthly management information and reporting packs for creditors, shareholders, the executive team and other senior stakeholders
  • Be the key financial modelling and analysis expert to deliver insightful analysis to support executive requests and to support the operating companies.
  • Provide insight and analysis into market trends and the wider retail landscape
  • Build strong relationships with the operating company commercial finance teams
  • Own the weekly financial analysis of trading results for presentation to the Board
  • Support key group projects where relevant

Candidate Requirements:

  • Qualified ACA, CIMA, ACCA (or equivalent)
  • 3+ years PQE
  • Strong Excel and modelling capabilities
  • Commercial and FP&A experience in large, multi-currency business
  • Retail experience preferred but not essential
  • Flexibile, strong communication skills and driven

If you're interested in this role and fit the criteria then please don't hesitate to apply.

ACA, CIMA, chartered accountant, commercial finance, Excel, financial analysis, budgeting, forecasting, reporting, financial planning, modelling, stakeholder management, stakeholder engagement, market insight, retail, board packs, monthly reporting, management packs, multi-currency, contract, temp, interim, business partnering, FP&A