Commercial Finance Manager
- Recruiter
- Goodman Masson Limited
- Location
- Homeworking
- Salary
- £55000 - £60000 per annum + bonus + benefits
- Posted
- 21 Apr 2021
- Closes
- 28 Apr 2021
- Ref
- JC106405
- Contact
- Jamie Cocklin
- Job Title
- Finance Business Partner
- Category
- Retail / Wholesale
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
An iconic online fashion business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.
It is a finance business partnering role where you will be responsible for understanding performance of the brand, interpreting and reporting performance to key stakeholders and offering commercial recommendations to improve business performance.
Main duties include:
- Produce and present the weekly trading report analysing business performance. Identify key trends/recommendations and communicate these to stakeholders and directors.
- Assist in the preparation of annual budget and quarterly reforecasts alongside the Group FP&A team, including detailed modelling of next 12 months and higher level modelling of 10 year plan.
- Model, understand and interpret financial and operational implications of strategic opportunities.
- Ensure that ecommerce, product, marketing and operational KPIs are engrained within reporting and the impacts of these on performance are understood by key stakeholders.
- Produce weekly reforecasts of month end position to be shared with Group and Brand directors and work alongside Financial Reporting team to improve accuracy of these forecasts.
- Understand the financial impact of promotional activity and the impact on own brand margins. Communicate this to relevant stakeholders to enable better decision making.
- Assess marketing channel performance to support decision making by the marketing team.
- Understand working capital of the business
- Pro-actively look for opportunities to improve reporting and analysis to better support stakeholders.
- Work alongside analytics and BI functions to drive improvements in insight, reporting and processes.
You will be ACA/ACCA/CIMA qualified working in a consumer business. Experience in a business partnering role would be preferable. This is a great chance to join a market leader which has been very acquisitive recently and continues to grow and enjoy success.