Interim Head of Commercial Finance

Location
London
Posted
06 Sep 2021
Closes
04 Oct 2021
Ref
1181067
Job Title
Head of Finance
Experience Levels
Manager
Contract Type
Contract
Hours
Full Time
Interim Head of Commercial Finance
  
Ignata Finance are working with a fast growing e-comm business for the recruitment of a Head of Commercial Finance on a 9-12m fixed term contract. This role will be paying £70k-75k, and mainly remote working with some travel to the London office required.
  
Responsibilities:
  • Analysing and reporting on pricing – FX Impacts, Sensitivity Analysis, Stock EOL Pricing
  • Annual Budgeting
  • Analysing and reporting on all marketing activity
  • Overseeing the reconciliation of sales and marketing related balance sheet accounts
  • Producing MI reporting to the business monthly P&L/BS/Cash Flow and reporting with commentary on KPIs
  • Improving impact and understanding of financial reporting across the business, specifically focusing on Profitability
  • Providing analysis and insight that aligns financial reports to business objectives and strategies
  • Working on business process improvements to ensure key financial, commercial and operations targets are delivered efficiently
  • Building partnerships and strong relationships in order to improve business performance
  • Investigate and report on significant variances to budget and forecast
  • Support and oversee the production of monthly financial statements
  • Preparation of rolling twelve month forecast
  • Cost of sales and margin analysis
  
Skills and experience required:
  • Qualified Accountant
  • Hard working and a good team player
  • Experience of finance systems
  • Excellent excel skills
  • Experience of import and export
  • Experience of manufacturing, retail and distribution
  • Good communication skills
  
Salary: £70k-75k