As Commercial Finance Manager, you will have a blended role between Financial Planning and Business Partnering. Your role will help spot emerging risks and opportunities for growth.
Client Details
My client is a well-established online retailer based in Manchester City Centre who is undergoing an exciting period of change and transformation. They have a high-calibre Finance team.
Description
1. Support with the financial planning for the division as well as scenario analysis and reforecasting.
2. Business partnering with senior stakeholders and articulating expected performance and associated assumptions from the output of the forecast model.
3. Support the wider team with producing data and analysis to understand business performance.
4. Maintain Excel-based planning models, taking assumptions from across the business and producing a forecasted P&L and balance sheet.
Profile
1. ACA/ACCA/CIMA qualified.
2. Strong Excel skills including financial modelling experience.
3. Ability to review and manipulate large datasets and then tell a story with those numbers.
4. Strong communication and stakeholder management skills.
5. Highly analytical with strong technical skills and an eye for detail.
Job Offer
A competitive salary, a flexible working environment, and an opportunity to progress.
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