Commercial Finance Manager (Interim)
|Job Title:||Commercial Finance Manager (Interim)|
|Location:||St. Albans, Hertfordshire|
|Salary:||£300 - £325 per day|
|Contact Name:||Charlotte Garfield|
|Job Published:||30 days ago|
Candidate must have proven Commercial Finance experience, especially working with sales/marketing teams and be immediately available.
You will primarily be responsible for leading annual and quarterly financial forecasts for the Europe and UK business, partnering with internal stakeholders to lead monthly variance analysis and communicating results to leadership team. You'll also serve as a key commercial partner to the leadership team and functional heads by providing analytical support for strategic initiatives and identifying growth opportunities.
* Own & analyse top-line performance by providing timely reports and analysis to the broader business
* Lead UK annual & quarterly sales forecasting; partner with digital team to reflect performance marketing growth levers to forecast online & offline sales growth
* Act as key business partner to marketing teams, including pricing analysis, developing marketing calendar, driving financial forecast of new campaigns
* Drive business performance by driving insights, challenging status quo
* Bring analytical rigour and discipline to strategic projects
Knowledge and skills required:
* ACA/ACCA/CIMA Qualified
* Proven commercial nous and best in class business partnering
* Highly analytical, with excellent interpersonal skills
* Can adapt in a fast-moving environment with a high sense of urgency and accountability
* Confident presenting to and challenging senior stakeholders where necessary
* Strong Excel
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
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