Commercial Finance Manager
* Sector: Retail Group
* Location: Bury St. Edmunds (Hybrid)
* Salary: up to A GBP 45k
Im proud to be representing a very successful business that is rapidly becoming a staple of the community. They operate a busy retail operation and are looking to expand their FP and A team.
The commercial finance manager will ensure that the companys financial health is robust and that strategic decisions are informed by thorough financial analysis. You will play a pivotal role in shaping the businesss financial future and ensuring its operational and financial efficiency.
Key Responsibilities:
* Financial Planning and Analysis (FP and A):
* Lead the annual budgeting and forecasting processes.
* Develop and maintain financial models to support business planning and decision:making.
* Conduct variance analysis to understand performance drivers and provide actionable insights.
* Business Partnering:
* Collaborate with department heads and senior management to drive financial performance.
* Provide financial advice and support to various business units, including marketing, sales, and operations.
* Work closely with the sales team to analyse customer profitability and product margins.
* Reporting and Analytics:
* Prepare monthly, quarterly, and annual financial reports and presentations for executive management and the board of directors.
* Develop and track key performance indicators (KPIs) to monitor business performance.
* Conduct ad:hoc financial analysis to support strategic initiatives.
* Financial Control and Compliance:
* Ensure compliance with accounting standards and internal financial policies.
* Oversee the preparation of financial statements and coordinate audits.
* Strategic Initiatives:
* Support M and A activities, including due diligence and integration processes.
* Support financial projects to drive cost optimization and process improvements.
* Assess and mitigate financial risks associated with business operations.
The successful candidate :
* Bachelors degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
* A minimum of 3:5 years of experience in financial management, preferably within the retail industry.
* Strong analytical and problem:solving skills, with the ability to interpret complex financial data.
* Excellent communication and interpersonal skills, with the ability to influence and collaborate with senior stakeholders.
* Proficiency in financial software and advanced Excel skills.
* Strong attention to detail and organizational skills.
* Ability to work in a fast:paced environment and manage multiple priorities.