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Fresh Recruitment
,
Cardiff, South Glamorgan
Commercial Finance Manager
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Job Type: Full-time |
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Salary: £38,000 per annum |
Overview
Our client in Cardiff currently have a great opportunity to join their team as a Commercial Finance Manager. This role will entail :- • Line Manager for 3 Analysts • Overview of monthly management accounts for Retail, Logistics and Central costs • Production of weekly trading pack • Production of budgets, forecasts and latest views - accuracy is key due to the impact on cash forecasting • Production and analysis of Store P&L’s • Production and analysis of E-commerce P&L • Monthly review meetings with budget holders • Quarterly store by store review meetings with Regional Managers • Capex accounting and forecasting • Production of monthly P&L Packs • Interpretation of all financial/management information and make recommendations to senior management • Provide financial management information to senior management in respect of strategic and operational decisions • Challenge and support the commercial management team on matters that have a financial implication - short and long term • Ad-hoc trading analysis of promotions / offers. Candidate Profile • Qualified Accountant - ICAEW, CIMA or ACCA • Previous management experience • Strong excel skills (pivot tables, v-Look ups minimum) • Flexible & diplomatic in approach • Excellent communication skills • The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.