Commercial Finance Manager
I am partnering with a leading well-being retail organisation that are looking to recruit an ambitious part-qualified Commercial Finance Manager to join their vibrant Finance function. This role would suit a PQ candidate looking to expand their skillset and take a progressive step within a successful business
Your role as the Commercial Finance Manager would be to support the Head of Finance with key month-end reporting, planning and analysis as well providing support for a small team of transactional staff.
Key responsibilities include:
- Production of monthly MI pack inc P&L, BS and CF
- Budgeting Forecasting
- Costing & Margins Analysis
- Customer P&Ls, Range P&Ls
- Variance Analysis
- Scenario Planning
- KPI Reporting (Sales, Marketing, Operations, Finance)
- Creation and implementation of new reporting tools
- Monthly balance sheet recs
- Weekly cashflow reporting
- Production of monthly payroll file to be submitted to external payroll company
- R&D tax claims
Key skills/experience required:
- ACCA/CIMA part-qualified
- Strong commercial analysis experience is essential
- Experience producing key financial reports and information
- Keen attention to detail
- Excellent MS Excel skills
- Must possess strong team work and communication skills
- Must be very organised and have the ability to work to deadlines
This is a fantastic opportunity for a determined Finance Analyst to develop within a successful SME retail organisation that sell their products globall. There are long-term plans in place for the successful applicant to be given the opportunity to broaden their knowledge and progress through a strong finance function that will offer exposure into qualified work and move into a Financial Controller position. They offer a competitive salary, benefits and study support
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