Commercial Finance Manager

Ignata Finance - a ZRG Partners Company; London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking a Commercial Finance Manager for a 6-month FTC, hybrid role based in London. The successful candidate will support the Head of Retail, manage forecasts, and provide insights on store performance. This role requires retail experience and strong Excel modelling skills.

Qualifications

• Retail industry experience a must.
• Ability to manage and influence stakeholders.
• Demonstrable experience of building models and reports in Excel.

Responsibilities

• Deliver accuracy of forecasts and manage budget control.
• Monitor KPIs and ensure alignment with forecasts.
• Provide month-end commentary and insights on P&Ls.

Skills

Stakeholder management

Problem solving

Excel modelling

Tools

Oracle

Job description

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Ignata Finance - a ZRG Partners Company provided pay range

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Base pay range

Direct message the job poster from Ignata Finance - a ZRG Partners Company

I am currently representing a high-growth, well-renowned retail brand, to recruit their Commercial Finance Manager for a 6-month FTC. It's a fantastic brand with enormous growth ahead, following recent acquisition. The role is hybrid, 2 days per week in the London Office.

You will be providing finance business support to the Head of Retail with responsibility for prime, outlets, and concession stores.

*** Start Date within 4 weeks ***

Key responsibilities:

1. Responsible for delivering accuracy of forecasts, capturing your business areas requirements, and managing budget control against these targets.
2. Monitor KPIs across your department to ensure alignment with forecasts.
3. Modelling and monitoring of store payroll and operating costs.
4. Work with the Retail team on Store performance analysis.
5. Month-end commentary and review of channel P&Ls with budget owners, providing insights and recommendations for future actions.
6. Support the property team in forecasting CAPEX requirements for new stores and provide budget control for new openings.

About you:

1. Available within 4 weeks
2. Retail industry experience a must
3. Ability to manage and influence stakeholders
4. Problem solving and solutions-oriented
5. Results and deadline focused
6. Excel modelling - demonstrable experience of building models and reports from a blank canvas
7. Oracle experience favourable

Package:

Hybrid working: 2 days per week in London Office

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Accounting/Auditing

Industries

• Retail, Retail Apparel and Fashion, and Retail Luxury Goods and Jewelry

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London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 week ago

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