Company

Forge TalentSee more

addressAddressCheshire, England
type Form of workPermanent, full-time
salary Salary£55,000 - £60,000 per annum
CategoryAccounting & Finance

Job description

Forge Talent are partnering with a PE Backed E-commerce business in South Manchester to recruit a Commercial Finance Manager on a permanent basis.

This role would suite someone who has been working as a Commercial Analyst or Business Partner.

Responsibilities:

  • Responsibility for short term cashflow forecasting.
  • Supporting the production of year end budgets and reforecasts including ownership for all developments and changes to the existing operating plan models.
  • Development of internal reporting processes to deliver key standardised reports to external stakeholders.
  • Analysis of month end variances and production of board pack narrative.
  • Development of KPIs dashboards, report usage, and reconciliation of data.
  • Responsibility for maintaining unit stocking facilities including ensuring audits are completed successfully, maintaining key relationships with external stakeholders and maximising funding balances.
  • Integration of acquisitions as they arise.
  • Undertaking ad-hoc projects as they arise.

Qualifications:

  • ACA/ACCA or CIMA Qualified is a must.
  • Excellent Excel skills.
  • Ability to interpret large sets of data.
  • Challenge the status quo and look to improve the reporting environment.
  • Able to manage and prioritise work load in fast moving environment.
  • Self starter, commercially focused and solution orientated.

Salary & Benefits:

  • £55,000-£60,000
  • Company Pension
  • Private Medical
  • On-Site Parking
  • Hybrid Working-3/2 split
Refer code: 2783143. Forge Talent - The previous day - 2024-02-14 01:12

Forge Talent

Cheshire, England
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