Our client based in London are seeking a Finance Manager to join them in a permanent position, this is a hybrid role working 2 days in the office each weel and you will need to be qualified and have worked in a role like this in the past to be considered for this role. Based on skills and experience the salary will be circa 60k.
Finance Manager:
Accountabilities & Responsibilities:
Responsible for the development of all regular commercial finance and management reporting for each Partnership channel. Preparing the month end accounts and managing the month end process including leading the FP&A reviews.
Enhance the range and quality of KPI analysis produced to identify and follow up on key issues arising in the Partnerships area. Including the management of Marketplace Board P&L and Cashflow reporting.
Oversea the production & consolidation of the International monthly management accounts pack ensuring relevant outputs and analysis. Outputs to include Channel P&L's, along with relevant supporting documentation to provide the company with an in-depth understanding of performance, and its drivers, including external partner performance as well as internal sales & cost drivers.
Manage and coordinate the yearly Budget and quarterly Forecast processes. Liaise with, and support, internal stakeholders to develop these plans.
Support the Merchandising and Account Management teams to ensure all reporting to senior leadership is aligned, accurate and insightful.
Work closely with the Operations team to manage partnerships debt and cashflow reporting.
Work closely with the Supply chain operations team to understand and manage the costs relating to trading in NL Germany.
Manage the Senior Finance Analyst to deliver the tasks/objectives of their role, providing coaching and development for job-related tasks and their professional qualification as required.
Technical Skills, Knowledge & Experience:
Qualified Professional (CIMA/ACCA).
Pro-active and driven with proven ability to manage multiple tasks and provide insight into the numbers
Planning and organisational skills to manage workload to achieve key deadlines in a timely and accurate manner.
Previous experience and ability in building strong working relationships with all key stakeholders.
Good understanding of commercial financial and operational metrics
Previous experience in a commercial environment, ideally with a retail background (International experience desirable) and management accounting experience.
Strong Excel skills
