Commercial Planning Finance Manager

Commercial Planning Finance Manager

Job Title: Commercial Planning Finance Manager
Contract Type: Permanent
Location: Bury, Greater Manchester
Salary: £45000 - £46000 per annum
Start Date: asap
Reference: 10244/001_1537795622
Contact Name: Stuart Duffey
Contact Email:
Job Published: September 24, 2018 14:27

Job Description

Resourcery group is currently working with a leading branded retailer in Greater Manchester. A fantastic opportunity for a commercially driven finance professional who has 3-5 years post qualification experience. It is a growing developing business with already a great brand and further growth planned through line launch.




Key Duties/Responsibilities:


  • Production of annual budgets, targets and reforecasts.



  • Product of 3 Year Strategic Plans.



  • Production of in week, in month short term forecasts.



  • Production of rolling in year forecasts.



  • Responsible for managing and developing effective forecast models.



  • Responsible for ensuring the most appropriate and effective forecasting tools are used.



  • Manage and develop effective relationships with team's to ensure buy in buy in to budget / targets / forecasts.



  • Manage and develop effective relationships with Group, International and Subsidiary Finance teams.



  • Responsible for ensuring all forecasts and plans are produced in accordance to multichannel and group finance deadlines.






Skills/Experience/Knowledge needed:


  • CIMA / ACCA / ACA Qualified Accountant with 5 years post qualified experience.



  • Financial Planning and Analysis experience essential.



  • It is essential experience has been gained in a face paced, high growth, consumer facing business. Preferable experience gained in an online retail environment.



  • Advanced Excel skills, SQL experience not essential but an advantage



  • Excellent attention to detail.



  • Ability to work under pressure and to tight deadlines



  • Good interpersonal skills, with a track record of developing positive working relationships with finance and non-finance colleagues.



  • Positive, flexible, enthusiastic and driven.