Commercial Finance Manager
- Permanent
Trafford Park, Greater Manchester
The details
Marks Sattin have this week been instructed by this exciting high growth retail business with exciting growth plans in the coming years.
This company are a market leader in their industry and continue to go from strength to strength as they look to further international expansion, an increased product offering and expansion from B2C to B2B. Working closely with the CFO with an excellent pedigree in the industry, you will be required partner with HOD's and advise the board on strategic decision making. Beyond this, there is the opportunity to develop a team underneath this role in the longer term, so whilst staff management experience is not essential, the desire to step towards leadership would be preferred.
Responsibilities:
- Provide insight and development of the accounts - drawing insight from data, helping the CFO and FC understand the drivers of performance
- Preparation/review of the company budget, forecast and 3-year plan processes
- Review financial results and provide detailed sales and margin variance analysis vs budgets/forecasts
- Business partnering with cross-functional teams, supporting commercial decision making by communicating MI to the Senior Leadership Team
- Provide data driven insights to identify margin improvement opportunities through customer and product analysis
- Ad-hoc reporting to support commercial finance, account teams and the wider business
You wil be a qualified (or equivalent) commercially focused individual, with proven experience in either business partnering or analysis roles. With a flair for numbers, you are able to 'tell the story' using data and provide crucial support to financial and non financial stakeholders in terms of risk and further opportunities. Experience in data manipulation tools is preferred, i.e SQL/PowerBI
In return you will be offered a competitive basic salary and bonus (paid twice a year) along with a generous company discount, 26 days holiday and enhanced pension scheme.
Related jobs
Salary:
£250 - £310 per day
Location:
Tadcaster, North Yorkshire
Industry
Business Services
Qualification
None specified
Market
Professional Services
Salary
£250 - £350
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
This role will be Inside IR35 and be offering a daily rate of £250 - £310 per day.
Reference
NH - 180224
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
€60,000 - €65,000 per annum + Bonus, Benefits
Location:
Dublin South, Dublin
Industry
Manufacturing
Private Equity
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Newly Qualified Finance
Contract Type:
Permanent
Description
Corporate Accountant - Dublin This opportunity will suit a newly qualified accountant coming from professional services environment.
Reference
BBBH180217
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickSalary:
£27,000 - £30,000 per annum
Location:
Leeds, West Yorkshire
Industry
Pharmaceuticals & Life Sciences
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Marks Sattin are currently recruiting a Senior Accounts Payable Assistant on behalf of a very well established £100million turnover business, based on the outskirts of Leeds City Centre.
Reference
BBBH179770
Expiry Date
01/01/01
Author
Yasmin CloughAuthor
Yasmin CloughSalary:
£100,000 - £120,000 per annum
Location:
Bolton, Greater Manchester
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Exciting Finance Director role paying between £100,000 and £120,000 working for a PE backed retail and distribution business based in Bolton.
Reference
BBBH180076
Expiry Date
01/01/01
Author
Nathan JonesAuthor
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