Finance Manager

  • Location

    London

  • Sector:

    Finance & Accountancy

  • Job type:

    Contract

  • Salary:

    £300 to £400

  • Contact:

    Bhav Aujla

  • Contact email:

    bhavan.aujla@altumconsulting.co.uk

  • Published:

    2 months ago

  • Expiry date:

    2018-06-21

ACA, CA, CIMA, qualified accountant, accounting, commercial finance, business partnering, financial analysis, budgeting, forecasting, profitability, weekly trading, Excel, SAP, retail, online, P&L, Finance Manager

Altum are working with a FTSE listed retailer to recruit a Finance Manager for their online division. This is a fantastic opportunity for a commercially focused finance professional to work in a rapidly changing and growing division of this business.

Key Responsibilities:

  • Business Partner online trading team
  • End-to-end sales forecasting process - budgeting, forecasting & 3 year plan
  • Support with promotional analysis, analyse market trends, own quarterly phasing of forecasts and preparation of budget presentation
  • Weekly trading analysis
  • Profitability analysis
  • Projects and ad-hoc analysis

Person specification:

  • ACA/CA/CIMA qualified
  • Commercial finance experience
  • Retail experience ideal
  • Experience with business cases and investment appraisals
  • Advanced Excel skills
  • Strong system skills

If you are interested in the role and fit the specification then please don't hesitate to send your application.

ACA, CA, CIMA, qualified accountant, accounting, commercial finance, business partnering, financial analysis, budgeting, forecasting, profitability, weekly trading, Excel, SAP, retail, online, P&L, Finance Manager