Commercial Finance Manager
Theale, Berkshire
Commercial Finance Manager
- Permanent
Theale, Berkshire
The details
This vacancy has now expired.
Start your job searchSenior Commercial Manager - 12 Months FTC - possibility of it going perm
Overall Job Purpose:
Business Partner the Merchandising team, working closely with the Commercial Finance team, providing Financial Planning & Analysis and insight for both internal finance requests and to the wider commercial marketing team.
Key Responsibilities:
* Provide financial reporting and forecasting for trading margin reflecting changes in sales behaviour and buying constraints
* Business Partner to the Merchandising team and Buying team
* Focus on sales made, providing insight and analysis by products, regions and other relevant metrics - including sales, margin and KPIs (volume, response, average order value etc)
* Provide analysis on customer behaviour in partnership with customer and product profitability
* Be a key contributor to the forecast/budget processes throughout the year
* Own ongoing forecasting by working closely with the business, providing key insight analysis affecting future projections.
* Provide ad-hoc analysis when required to support the wider Finance team
* Provide pricing and business case analysis supported by cost price reporting
* Line management of 1 direct report
Qualifications:
* Qualified accountant with a strong academic record and experience in commercial finance
Experience:
* Experience of finance business partnering within FMCG / Retail /Direct Marketing business
* Highly advanced Excel modelling skills
* Business Objects Personal
Qualities and Skills:
* Commercially intuitive with strong business partnering and communication skills
* Ability to challenge, have their voice heard and provide insight to all levels of the business
* Highly numerate with strong analytical capability
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