Finance Manager - Ecommerce

The e-Commerce Finance Manager is a key role within the e-Commerce business and will provide analysis and insights to support the business by ensuring Commercial Excellence.

Client Details

Our client is a well-established, FTSE 100, large-scale logistics and distribution company. With a global footprint and a significant presence in the UK, their focus is on delivering top-quality products and services to a diverse range of sectors. This company is renowned for sustainability, innovation, and a strong commitment to their employees' growth and success.

Description

• Undertake analysis of the key drivers of volume, revenue and margin performance for the e-Commerce business.
• Provide customer level analysis for key e-Commerce customers to support the e-Commerce team in understanding performance in specific accounts.
• Reconcile demand plan to the financial forecast to ensure ongoing alignment and highlight areas of risk and opportunity.
• Manage the sales and volume forecast and budgeting process.
• Ownership and tracking of financial impact of Capital Investment proposals
• Monitor and ensure accurate and timely completion of e-Commerce price trackers.
• Prepare analysis of inventory costing to ensure accurate stock valuation
• Provide adhoc financial support to GM and other site-based personnel.

Profile

A successful 'Finance Manager - ECommerce' should have:

• A highly motivated professional Accountant with (ACA/CIMA/ACCA)
• Knowledge of financial management and commercial awareness
• Strong knowledge of financial forecasting and risk analysis.
• Skills in strategic planning and financial analysis
• Must be able to adapt quickly to change, have an open mind and be able to make decisions quickly in challenging
• Proficiency in using financial software and advanced MS Excel skills.
• Excellent leadership abilities and experience in managing a team.

Job Offer

A competitive annual salary around £60,000

• Attractive benefits package.
• Hybrid working model 2/3 days in Milton Keynes office.
• Opportunity to work in a supportive and collaborative company culture.
• Opportunity to work for a successful FTSE 100 company who support employee career growth and development.

We encourage all candidates, who are ready to take their finance career to the next level, to apply for this exciting opportunity.