Commercial Finance Manager
- Sector: Retail Group
- Location: Bury St. Edmunds (Hybrid)
- Salary: up to £45k
I'm 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&A team.
The commercial finance manager will ensure that the company's financial health is robust and that strategic decisions are informed by thorough financial analysis. You will play a pivotal role in shaping the business's financial future and ensuring its operational and financial efficiency.
Key Responsibilities:
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Financial Planning & Analysis (FP&A):
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Lead the annual budgeting and forecasting processes.
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Develop and maintain financial models to support business planning and decision-making.
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Conduct variance analysis to understand performance drivers and provide actionable insights.
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Business Partnering:
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Collaborate with department heads and senior management to drive financial performance.
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Provide financial advice and support to various business units, including marketing, sales, and operations.
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Work closely with the sales team to analyse customer profitability and product margins.
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Reporting & Analytics:
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Prepare monthly, quarterly, and annual financial reports and presentations for executive management and the board of directors.
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Develop and track key performance indicators (KPIs) to monitor business performance.
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Conduct ad-hoc financial analysis to support strategic initiatives.
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Financial Control & Compliance:
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Ensure compliance with accounting standards and internal financial policies.
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Oversee the preparation of financial statements and coordinate audits.
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Strategic Initiatives:
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Support M&A activities, including due diligence and integration processes.
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Support financial projects to drive cost optimization and process improvements.
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Assess and mitigate financial risks associated with business operations.
The successful candidate :
- Bachelor's 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.