Our client, a global market innovator and local employer of choice, with a fantastic reputation for professional development and reward, is looking to source a top calibre Commercial Finance Manager to join its talented team.

You'll be working in this fast-paced department, using insight to drive improves performance across Europe. This is a pivotal role, partnering with Operations to deliver results and enable future expansion.

Role summary:
* Develop an annual E-commerce budget, partnering with various cost line owners and other finance teams
* Provide periodic forecasts based on business performance - both for sales and overall P&L
* Lead on delivering 3/5/10 years plan for the overall E-commerce business through working with various business partners
* Understand key sales drivers and use the knowledge to challenge business partners in driving the business forward
* Support the financial accounts team in delivering the month-end/year-end close process. Critically reviewing and challenging financials post month-end to understand any upcoming risks/opportunities
* Responsible for overall daily/weekly/monthly reporting
* Ownership of sales forecasting, including various online metrics
* Prepare a monthly review pack to Senior Management, reflecting performance vs Budget / LY and the relevant variance analysis and insights on sales and operational drivers - with a view on actions required to address key issues/risks
* Supports strategic initiatives through financial modelling and scenario analysis and reviews, critiques and brings financial rigour to such business cases / strategic initiatives
* Partner with other finance teams on IT and Margin costs; challenge performance and understand trends to highlight risk and opportunities for the overall P&L
* Manage three direct reports, provide support for their development and ensure exposure across the business
* Work with E-commerce Senior Finance Manager to create and foster a pipeline of talent
* Understand flow and ensure relevant business partners are challenged on KPIs and inventory build-up

Key skills, knowledge and experience:
* Qualified accountant with some exposure to leading and mentoring others
* Strong relationship building skills and ability to deliver results as part of a team
* Inquisitive mindset, interested in explaining drivers behind numbers
* Track record of delivering to strict deadlines
* Flexible and proactive approach to problem solving
* Possesses credibility and gravitas
* Confident to challenge the status quo where necessary and initiate change
* Clear commercial awareness

This is a fantastic opportunity for a bright and ambitious finance professional to join a highly sought after business with a flexible and fun culture and one that continues to post impressive profits year on year, in an increasingly competitive market.

Job

Commercial Finance Manager

ICAEW Jobs is now accessible to ICAEW members only.

Vitae Financial Recruitment Ltd

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Job

ICAEW Jobs is now accessible to ICAEW members only.

Vitae Financial Recruitment Ltd