Commercial Finance Manager
|Job Title:||Commercial Finance Manager|
|Salary:||£55000 - £65000 per annum + Bonus, Medical, Pension|
|REF:||NH 35674 UQ_1534862377|
|Contact Name:||Nick Hallworth|
|Job Published:||5 months ago|
£55- £65 Plus Benefits Inc Bonus, Healthcare, Pension
Our client, who hold an instantly recognisable brand throughout the globe are looking to add the capabilities of a talented and highly driven Commercial Finance Manager on a permanent basis. This role has a particular focus on the Corporate & Marketing divisions.
You will report directly to the Finance Director and play a key role in developing and expanding the UK arm of the business. You will not be limited to the UK and working alongside category heads you will have scope to develop worldwide best practises for business partnering and support.
- Manage the entire UK planning process for the full P&L, including operating plans and long-term forecasts.
- Key business partner with the marketing team, looking at pricing and promotional strategies.
- Working with the marketing team to lead decision support in a variety of areas including marketing spend return on investments and market trends.
- Detailed business performance reports for seniority including an insight into the drivers of business performance.
- Regularly reviewing and creating an analytical assessment of the on-line arm of the business including results against forecast/ plan. When needed, regularly challenging the on-line business ensuring the drivers are fully understood in order to forecast future trends.
- Providing commercially sound financial analysis for ad hoc projects, including cost effectiveness, commercial viability, operational capability and financial audit/ controls.
- Ensure the internal controls and processes comply with legislation.
The successful candidate will be a strategic business finance manager with excellent communication skills. Solid examples of business partnering are a must as well as excellent analytical skills. The successful candidate will be of graduate calibre with first class academics and qualified ACA/ACCA/CIMA.
On offer, beside from the impressive financial package, is the chance to create a real career with exceptional further opportunities in a true market leader. This new role is part of the "Future Leaders" initiative and professional growth can be achieved in the UK or in the various functions overseas.
AGY - Vitae Financial Recruitment
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