Commercial Finance Manager

Location
England, London
Salary
£300 - £400 per day
Posted
08 Jul 2021
Closes
05 Aug 2021
Ref
BBBH119205
Contact
Saskia Wadsworth-Smith
Job Title
Finance Analyst
Contract Type
Temporary
Hours
Full Time

A well known retail and FMCG business are looking for a Commercial Finance Manager to join their already established finance team for a 12 month maternity cover. This is a fantastic experience for someone who has experience working as a Commercial Fiance Analyst to step up into a more senior role. The primary purpose of this role is to provide strong and proactive assistance of the finance & commercial teams with analysis of the business, management reporting, budgeting and other ad-hoc finance analysis

Responsibilities will include:

  • In-depth analysis of commercial results (sales & margins, mix effects)
  • Preparation of sales and margin forecasts for corporate budgetary purposes
  • Preparation of reports and presentations for internal and external business stakeholders, including weekly & monthly performance reports and quarterly presentations for each platform where the business operates concessions
  • Commercial financial support to operations (Store Managers, Operations Director) and to the Commercial Department (promotions analysis)
  • Ad-hoc analysis upon request of the Operations or Finance directors
  • Assistance for monthly financial closings (e. Newport submissions for the group, stock provisioning reports

The ideal candidate will be

  • Advanced on excel - can demonstrate understanding and experience of pivot tables, v lookups, sumif, index,
  • Highly proficient at manipulating and analysing large volumes of data in order to identify key commercial issues/trends
  • Retail background, not essential but desirable
  • Previous experience in a business analyst role, including through internship, would be preferred

Apply for Commercial Finance Manager

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on GAAPweb you agree to our terms and conditions and privacy notice. You should never be required to provide bank account details. If you are, please email us.