Strategic Retail Finance Manager: Budgeting & Forecasting

Naylor's Equestrian Llp; England; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading retail firm in the United Kingdom is seeking a Commercial Finance Manager to oversee budgeting and forecasting processes. The role involves working closely with retail teams, analyzing sales and payroll, and providing insights into financial performance. Ideal candidates will possess a CIMA/ACCA/ACA qualification and have at least 2 years of management experience. Strong Excel skills and the ability to influence various stakeholders are essential. This position is crucial for supporting the company's strategic growth plans.

Qualifications

• 2 years PQE experience essential.
• Ability to work with multiple senior stakeholders.
• Flexibility to adapt to fast-paced changes.

Responsibilities

• Responsible for budgeting, forecasting and analysis.
• Sales and payroll forecasting in collaboration with Retail teams.
• Providing insight to performance drivers through analysis.

Skills

CIMA / ACCA / ACA Qualified Accountant

Management experience

Advanced Excel skills

Ability to work under pressure

Attention to detail

Education

CIMA / ACCA / ACA Qualification

Tools

Excel

Job description

A leading retail firm in the United Kingdom is seeking a Commercial Finance Manager to oversee budgeting and forecasting processes. The role involves working closely with retail teams, analyzing sales and payroll, and providing insights into financial performance. Ideal candidates will possess a CIMA/ACCA/ACA qualification and have at least 2 years of management experience. Strong Excel skills and the ability to influence various stakeholders are essential. This position is crucial for supporting the company's strategic growth plans.