Commercial Finance Manager (sjl/cfm)
Job type: Permanent, Full time
Location: Cardiff
£38000-£43000
Sector: Business Support
Job description
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.