Commercial Finance Manager
Commercial Finance Manager | Permanent | Central London | £65,000-£70,000 plus benefits | JRROC31937
This is an opportunity for Commercial Finance Manager to join a globally renowned luxury group, based in Central London (4 days in the office) on a permanent basis. This is a newly created role due to the growth; you will be joining an internationally renowned business that has brands & offices based globally.
Reporting to the Head of FP&A, you will take ownership of the budgeting, planning and forecasting for several brands. The role will have extensive interaction with non-finance stakeholders, across the portfolio of brands you are managing.
Responsibilities include:
- Ownership for the budgeting and forecasting for several brands
- Leading the 3-year planning for the brands
- Business partnering with the key stakeholders within the brands, including attending budget meetings and providing key commercial analysis
- Working with brand leaders to provide commercial analysis around new store openings
- Providing stakeholders with information on variance analysis of actuals vs budgets
- Support with the month-end close including reviewing accruals
- Looking at ways to drive automation across the brands both on Power BI and SAP
Skill set required:
- Strong commercial finance background including full P&L ownership
- Ability to lead the budgeting and forecasting processes
- Experience working in the consumer industry is essential, luxury experience is strongly preferred
- SAP knowledge is essential
- Experience working for a larger more complex business is essential
- Strong communicator with the ability to business partner with non-finance stakeholders
This business is growing year on year, with ambitious growth plans over the next 5 years. This is a key hire for the business with the opportunity to develop quickly into a management role in the near future. In return you will receive excellent benefits including bonus and product discounts.
