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Head of Commercial Finance

Employer
Robert Walters Plc
Location
England, London
Salary
£65,000 - £80,000 per annum + bonus + competitive bens
Closing date
27 Jul 2019

View more

Sector
FMCG / Retail
Responsibilities
Accounting, Analyst, Finance, Strategy
Position/Level
Senior Management, Department Head
Contract Type
Permanent
Language
English

Job Details

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

 

Company

Robert Walters is a global, specialist professional recruitment consultancy, specialising in the recruitment of audit professionals.

We specialise in finding roles for accountants and finance professionals working across the UK. We recruit for a variety of businesses ranging from SMEs to FTSE listed blue-chip companies, banking and financial services, including large and boutique investment banks, retail banks, insurance companies and investment management firms as well as accountancy firms. 

Finding your ideal accountancy role in an audit function can be tough. Whether you are looking for a permanent or contract job, our consultants are specialists and we can offer you in-depth understanding of your career goals.

With our market intelligence, the latest salary information and career advice tailored specifically for accountants and finance professionals, we'll give you the help you need to secure your ideal job.

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