Our client in Cardiff currently have a great opportunity to join their team as a Commercial Finance Manager. This role will entail :-

Line Manager for 3 Analysts

Overview of monthly management accounts for Retail, Logistics and Central costs

Production of weekly trading pack

Production of budgets, forecasts and latest views - accuracy is key due to the impact on cash forecasting

Production and analysis of Store P&L's

Production and analysis of E-commerce P&L

Monthly review meetings with budget holders

Quarterly store by store review meetings with Regional Managers

Capex accounting and forecasting

Production of monthly P&L Packs

Interpretation of all financial/management information and make recommendations to senior management

Provide financial management information to senior management in respect of strategic and operational decisions

Challenge and support the commercial management team on matters that have a financial implication - short and long term

Ad-hoc trading analysis of promotions / offers.

Candidate Profile

Qualified Accountant - ICAEW, CIMA or ACCA

Previous management experience

Strong excel skills (pivot tables, v-Look ups minimum)

Flexible & diplomatic in approach

Excellent communication skills

The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.