Head of Commercial Finance

Location
England, London
Salary
£65,000 - £80,000 per annum + bonus + competitive bens
Posted
13 Jul 2019
Closes
27 Jul 2019
Ref
50461313/001
Contact
Julie Peacock
Responsibilities
Accounting, Analyst, Finance, Strategy
Sector
FMCG / Retail
Contract Type
Permanent
Language
English

As Head of Commercial Finance Manager you will be asked to take on a pivotal and 'meaty' commercially focused finance position.

Key responsibilities are as follows:

  • Manage a number of key finance business partners - the commercial finance team
  • Work with the Commercial Director to provide strategic and commercial support to the leadership team identifying opportunities to drive incremental profit and providing strong financial modelling
  • Lead the annual budgeting as well as quarterly forecasting process collaborating with the finance and commercial teams.
  • Lead trading meetings to produce revenue forecast, highlighting risks and supporting activation plans to mitigate. Provide weekly sales flash and commentary to Global FP&A
  • Own the P&L presenting the business performance to senior stakeholders
  • Drive financial performance through developing and monitoring key performance indicators relevant to individual channels.
  • Ad hoc commercial and strategic project work; business partnering across the group.
  • Applicants must possess significant and relevant commercial experience. Previous management experience is also required.
  • Ability to work within a fast paced, upbeat forward thinking, team orientated environment is also key.
  • As Head of Commercial Finance/ Senior Commercial Finance Manager (title depending on experience level) you will be asked to take on a pivotal and 'meaty' commercially focused finance position.

Key responsibilities are as follows:

  • Manage a number of key finance business partners - the commercial finance team
  • Work with the Commercial Director to provide strategic and commercial support to the leadership team identifying opportunities to drive incremental profit and providing strong financial modelling
  • Lead the annual budgeting as well as quarterly forecasting process collaborating with the finance and commercial teams
  • Lead trading meetings to produce revenue forecast, highlighting risks and supporting activation plans to mitigate. Provide weekly sales flash and commentary to Global FP&A
  • Own the P&L presenting the business performance to senior stakeholders
  • Drive financial performance through developing and monitoring key performance indicators relevant to individual channels
  • Ad hoc commercial and strategic project work; business partnering across the group
  • Applicants must possess significant and relevant commercial experience. Previous management experience is also required.
  • Ability to work within a fast paced, upbeat forward thinking, team orientated environment is also key

 

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