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Commercial Planning Finance Manager

Commercial Planning Finance Manager

Job Title: Commercial Planning Finance Manager
Contract Type: Permanent
Location: Bury, Greater Manchester
Industry:
Salary: £45000 - £46000 per annum
Reference: 10244/002_1541501979
Contact Name: Stuart Duffey
Contact Email: stuart.duffey@resourcerygroup.com
Job Published: November 06, 2018 10:59

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.