Strategic Ecommerce Finance Partner

Provallar Executive Search; Greater London; Sur place; GBP 51 000 - 85 000; Plein temps

Résumé du poste

Provallar Executive Search is partnering with a global brand to recruit an experienced Finance Business Partner / Commercial Finance Business Partner / Finance Manager. The role focuses on eCommerce P&L management, financial modelling, cash flow forecasting, working capital and margin analysis, with exposure to retail, fashion, wholesale or consumer goods.

You will collaborate with eCommerce, Marketing, Operations and Supply Chain to provide financial insight, challenge commercial decisions and

Qualifications

• Qualified or part-qualified accountant – CIMA, ACCA or ACA.
• Strong experience in financial modelling, forecasting and commercial financial analysis.
• Experience managing or supporting full P&L responsibility, ideally including eCommerce.
• Good understanding of cash flow forecasting and working capital management.
• Experience within retail, eCommerce, DTC, wholesale or consumer goods.
• Experience analysing sales, gross margins, discounting, returns and operating costs.
• Strong Excel and financial systems experience.
• Ability to work closely with commercial and operational teams and challenge financial assumptions.
• Experience with ERP systems, Power BI, inventory accounting, stock provisions or multi-channel trading would be particularly relevant.

Responsabilités

• Managing the eCommerce P&L, working closely with the digital leadership team.
• Analysing revenue, gross margins, discounting, returns, fulfilment costs and profitability.
• Producing weekly and monthly financial reports, including variance analysis against budgets, forecasts and prior-year performance.
• Building financial models to support pricing, promotions, clearance strategies and commercial decisions.
• Managing rolling cash flow forecasts, scenario modelling and working capital analysis.
• Working with Supply Chain and Merchandising on inventory reporting, stock reconciliations, ageing, provisions, stock turn and sell-through.
• Analysing the financial impact of stock clearance and allocation decisions.
• Monitoring operating expenditure and reviewing costs across logistics, fulfilment, marketing and overheads.
• Supporting annual budgets, reforecasts and cost optimisation initiatives.
• Supporting internal controls, audit processes, financial governance and tax-related reporting.
• Partnering with commercial and operational teams to identify opportunities to improve margins, profitability and cash flow.

Connaissances

Financial modelling

Forecasting

Commercial analysis

P&L management

Excel

Financial systems

Formation

Accounting qualification (CIMA/ACCA/ACA)

Outils

ERP systems

Power BI

Inventory accounting

Description du poste

Provallar Executive Search is partnering with a global brand to recruit an experienced Finance Business Partner / Commercial Finance Business Partner / Finance Manager. The role focuses on eCommerce P&L management, financial modelling, cash flow forecasting, working capital and margin analysis, with exposure to retail, fashion, wholesale or consumer goods.

You will collaborate with eCommerce, Marketing, Operations and Supply Chain to provide financial insight, challenge commercial decisions and