Commercial Finance Manager
- Recruiter
- Investigo Limited
- Location
-
England, London
London (Central)London (Greater)
- Salary
- £300 - £400 per day
- Posted
- 08 Jul 2021
- Closes
- 06 Aug 2021
- Ref
- BBBH119205
- Job Title
- Accountant
- Category
- Accountancy
- 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:
The ideal candidate will be
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
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