Commercial Finance Manager

City of London

£55,000 – £60,000

Leading luxury retailer based in central London is seeking a confident and capable finance professional with a background gained in commercial accounting.

OVERVIEW

Support the continued evolution of financial planning and analysis across the business, working closely with key stakeholders to deliver strategic and financial objectives.

ROLE DETAILS

  • Develop robust annual budget and 3-year plan
  • Work closely with Head of Merchandising to develop sales and margin forecasts
  • Lead the preparation of the monthly management accounts pack
  • Present monthly reporting pack to Board, including detailed variance analysis
  • Work with wider finance team to ensure accurate and timely reporting
  • Act as business partner to all areas of the business, delivering insightful analysis to support and challenge commercial and operational decision making
  • Build and maintain effective relationships across the business.
  • Oversee and review daily, weekly and monthly trade analysis for all business channels
  • Preparation of business cases and investment proposals

YOUR PROFILE

  • ACCA, ACA, CIMA qualified accountant with relevant PQE in commercial accounting
  • Passion for retail and fashion
  • Results and standards orientated with strong people skills
  • Ability to deliver under pressure and to tight deadlines

Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.