Senior Commercial Finance Manager Central London (37.5 hours)
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Are you ready to drive commercial finance excellence for a leading international omni-channel brand As Senior Commercial Finance Manager for the UK & Ireland you will play a pivotal role in supporting business growth enhancing financial performance and enabling data-driven decision-making across all channels. Based in our London office and as part of the local Management Team you will provide strategic financial insights and partner with business leaders to deliver sustainable growth in these key markets.
Key Responsibilities
- Business Partnering: Act as a trusted commercial finance partner to local market teams providing planning analysis and performance reporting to drive business objectives.
- Plan & Control Cycle: Lead the financial planning and control cycle ensuring robust forecasting budgeting and insightful reporting for all business lines.
- Sales & KPI Mastery: Analyse and report on (online and offline) store sales promotions events and product launches with clear visibility on expansion plans and performance drivers.
- P&L Ownership: Deliver expert insights on P&L from sales to profitability across Retail Digital Wholesale and B2B channels.
- Commercial Analysis: Proactively deliver business analyses on sales and cost performance linking financial insights to commercial strategies and operational execution.
- Process Improvement: Support continuous improvement in reporting analytics and financial processes participating in cross-functional projects with the central Control & Analytics team.
- Stakeholder Engagement: Build strong relationships with business stakeholders supporting them in achieving sales and EBITDA targets.
- Collaborate: Cross functionally & cross-matrix with key business leads local & global partners.
- Management team: A senior leader within the market supporting the Managing Director together with the team you will lead inspire and drive performance & engagement across the UK & Ireland
Qualifications :
- Extensive experience in commercial finance business control or sales finance roles.
- Fully qualified finance professional (CIMA ACCA) and /or related Business Degree
- Strong analytical communication and consulting skills.
- Experience in a fast-paced environment; retail or FMCG sector experience is highly desirable.
- Excellent verbal and written communication skills.
- Flexible assertive and hands-on with a passion for accuracy teamwork and continuous improvement.
- Ability to work autonomously and collaboratively with a wide variety of business partners.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Forecasting
- Hyperion
- Cost Management
- Construction Estimating
- QlikView
- Bus Driving
- Analysis Skills
- HubSpot
- Salesforce
- Market Research
- negotiation
- Financial Planning
About Company
YOUR GREAT JOURNEY We have great ambitions and need great employees to realize them. Training and development are important tools in giving our customers the ultimate Rituals experience. Learning should be relevant and fun for everybody, and we encourage our employees to grow both pe ... View more
