A leading financial recruitment agency is seeking a Commercial Finance Manager to work in a hybrid model in London. The role involves managing forecasting models, evaluating new store opportunities, and optimizing the global retail portfolio's performance. Ideal candidates should be fully qualified accountants with at least 2 years of post-qualification experience. Strong commercial acumen and the ability to analyze complex financial data are essential for success in this position.
Qualifications
Minimum of 2 years post-qualification experience (PQE) in finance.
Ability to question assumptions and provide insights into financial data.
Responsibilities
Build and manage forecasting models and annual budgets.
Lead financial evaluation for new store opportunities.
Build and manage robust forecasting models and annual budgets, ensuring assumptions are well‑challenged and commercially sound
Lead financial evaluation of new store opportunities, relocations and closures, delivering feasibility models and scenario analysis to guide investment decisions
Review the performance of the global retail portfolio, highlighting opportunities for optimisation and operational improvement
Track the effectiveness of store incentive schemes and assess whether they are delivering the intended commercial outcomes
Collaborate with Finance Operations to ensure month‑end performance accurately reflects the trading reality, offering commentary on key variances
Analyse retail labour and payroll costs, evaluating productivity and supporting teams to optimise staffing models in line with sales trends
Partner with Merchandising and Buying to report on intake, margin expectations, committed stock
Provide commercial analysis and support on an ad hoc basis for senior Finance leaders
Essential Skills & Qualifications
Fully qualified accountant (ACA or CIMA)
2 + Years PQE
Strong commercial acumen with the confidence to question assumptions and provide insight into complex financial data