Commercial Finance Manager / Commercial Business Partner
- Recruiter
- Robert Half Limited
- Location
- England, Greater Manchester, Manchester
- Salary
- £50000 - £53000 per annum
- Posted
- 21 Aug 2017
- Closes
- 28 Aug 2017
- Ref
- 06040-0010048751
- Contact
- Andrew Forrestill
- Job Title
- Financial Planning and Analysis
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Robert Half is supporting a UK retail organisation in their search for a Commercial Finance Manager / Commercial Business Partner for their Ancoats Head Offices.
This role has been created following unprecedented growth following my clients Sales and Marketing operations smashing their 2017 targets, and creating a massive cash injection which has highlighted the need for a more robust FP&A function to support the organisational growth.
The Role The role of Commercial Finance Manager / Commercial Business Partner will be supporting both the Commercial and Operational Reporting teams, and has been created to support growth strategy and the increased presence that finance will have as they structure new investment which will catapult them into 2017 and beyond.
Financial Planning & Analysis will support the organisation in the delivery and dissemination of highly complex and integral data. You will be responsible for taking this information and delivering to the key stakeholders across the Sales and Marketing while also working automatously with the wider finance teams. This is a high level position with the organisation, and therefore your reporting line will be directly into the Head of Commercial Operations, who has highlighted this as a key position within his organisation and therefore will mentor the successful applicant directly.
Key Area's / Responsibility / Requirements
- Financial Planning & Analysis - Advanced Excel (Macros, modelling, pivot tables, and lookups)
- Business Plan & Budget Management Reporting,
- Revenue Reporting
- Highly collaborative with a high level of communicative reporting skills
- KPI creation for Sales & Operations
- Competitor Analysis and Pricing Structure
- Management Accounts - taking variances and action point to stakeholders
- Project Management
- Ad-hoc Reporting
The successful qualified accountant is to be encouraged to engage with senior stakeholders, to help drive finances exposure across the business. Yours skills as an accounting professional and a commercial analyst will be utilised to help drive profit.
Your Profile The highly communicative nature of this role, and its twinning with detailed reporting and business critical information, means that this role is suited to Qualified accounting professional who understand how complex information can be delivered to targeted audience in a fashion which ensures the team, division and organisation reach their goal.
The Company My Ancoats based client is a truly progressive organisation with reputation of growth and progression. My client went through an IPO in 2011 and have continued to hit target year on year.
Salary & Benefits
£47,600 to £52,850
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.