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Trace Recruitment
,
London, Greater London
Commercial Finance Manager, E-commerce/ Retail, 60k
Overview
We are working with a respected e-commerce business that has seen significant growth in recent years. They are looking for a commercially minded finance manager to take charge of all things FP&A. The role will partner with the CFO and CEO and will get first-hand experience in growing a successful but niche brand. Ownership and further development of the companies detailed excel-based financial forecasting model to support and drive rapid business growth Regular reforecasting, budgeting and scenario modelling, and updating for historic performance Development of profitability models and analysis of sub-business categories including concessions and new lines of business Collaboration with senior management to provide analysis and validate key drivers/variables Scrutinise the health of the business and interpret key performance metrics on and offline Assist in developing customer insight tools and techniques across the business (including forecasting, testing & proposition modelling) Future trend and market mapping analysis Other ad hoc tasks as requested The individual: Qualified Accountant (ACCA, ACA, CIMA) Entrepreneurial and self-starter Excellent excel modeller Excellent attention to detail Retail / e-commerce experience preferred Collaborative and good communication skills Comfortable working with all levels of management Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.