Commercial Finance Manager
- Source: LinkedIn
- Goodman Masson
- On-site
- London
- Full-Time
- Senior
Job Description
A growing multi-channel SME fashion retailer is looking to hire an ACA/ACCA/CIMA qualified candidate to join its finance function.
Supporting the Head of Finance, main duties include:
- Finance Business partner across multiple directorates, including forecasting, monthly cost reporting and month end responsibilities, giving commercial challenge and financial support.
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Support development and tracking of strategic initiatives and business objectives.
- Own forecasting and budgeting for assigned cost centres.
- Help forecast sales, margin and stock performance.
- Consolidate channel forecasts, ensuring key assumptions, risks and opportunities are understood and communicated.
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Support the delivery of accurate reforecasts and budgets across the business.
- Own the production and delivery of accurate weekly trading reporting.
- Analyse performance against budget, forecast and prior year, highlighting key drivers, risks and opportunities.
- Challenge and investigate unusual trends, discrepancies and data issues.
You will be ACA/ACCA/CIMA qualified with experience working within a multi-channel business in a finance business partner role.
This is great chance to join a growing business in a very commercially focused role, with great exposure across senior stakeholders
