Commercial Finance Manager
Excellent company culture with great opportunities to progress
Fast growth retail business
About Our Client
A well known, award winning retail business based in High Wycombe. A fast growing business which is becoming very established in their market. They have a immediate need for a Commercial Finance Manager
Reporting into the Head of Finance supporting with the Financial, Logistics & IT aspects of the business. Responsible for the monthly reporting pack, budget, forecast, profit analysis reporting and pricing.
Pricing Management (buy and sell)
Creating deal sheets for all customers and all channels
Internal reporting structure and management reports giving greater visibility of successes and failures. Highlighting areas for improvement, making recommendations and implementing recommendations as appropriate.
Measurement of Forecasting accuracy
Development & maintenance of KPI & BSC.
Internal Auditing of Process, driving improvements.
Return on Investment (ROI) monitoring
Sales Customer Contribution Analysis (P&L) monitoring/maintenance versus budget and forecast
The Successful Applicant
Recognised Accountancy qualification ACCA, CIMA, ACA
Very Strong Excel skills up to Macro level
Of Learning Mindset
Customer facing culture/attitude
Work on own initiative unsupervised
What's on Offer
Great opportunities to progress