Commercial Finance Manager
| Posting date: | 23 August 2024 |
|---|---|
| Salary: | £65,000.0 to £65,000.0 per year |
| Additional salary information: | £65,000 + £5K Car Allowance |
| Hours: | Full time |
| Closing date: | 22 September 2024 |
| Location: | City of London, London, EC2V 6DN |
| Company: | Hays Specialist Recruitment |
| Job type: | Permanent |
| Job reference: | 4512809_1724423151 |
Summary
Your new company
I am recruiting a qualified Commercial Financial Manager to join a highly regarded global retail chain. This client is looking for an experienced Commercial Financial Manager with strong analytical skills and commercial experience.
Your new role
Reporting into the Head of Commercial Finance, you will be responsible for:
- Managing 1 direct report, and supporting their development and learning
- Supplier Income reporting, month end accounting, forecasting, and budgeting
- Reviewing VBAs and evaluating accounting treatment
- Provide analysis, insight and informative reporting to support and influence business decisions
- Rail format sales budget and forecast build
- KPI analysis
- Analysis of key variances against current trend, prior years and forecast at both store and product category level
- Developing a comprehensive understanding of category margins with Volume, Rate, Mix analysis
- Evaluating the success of ongoing trials and projects, and proposing recommendations
What you'll need to succeed
In order to succeed, you will be an ACA/ACCA/CIMA qualified accountant with commercial industry experience, retail or FMCG industry experience is desirable. You'll need to be highly numerate with a strong analytical background, as well as an effective communicator with all levels of stakeholders.What you'll get in returnThis is an excellent opportunity for a qualified accountant to join a high-profile global business. You'll work amongst impressive finance leaders who will support your development and professional growth. This business offers a competitive salary of £65,000 + £5k car allowance, and an achievable annual bonus.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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