Address
Form of work
SalaryForge 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
