Commercial Finance Manager

Location
England, Surrey, Chertsey
Salary
£55000 - £65000 per annum + Bonus + Pension
Posted
19 Jul 2017
Closes
16 Aug 2017
Ref
13843306/001
Contact
Tom Camp
Job Role
Finance Manager
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

Provide financial oversight to ensure that internal controls are effective and robust, and areas of risk are highlighted and appropriately addressed by the E-Commerce team. Work closely and partner with E-Commerce management to drive financial performance

Client Details

A global FTSE listed tech business in Surrey

Description

  • Analysis of proposed promotional activity to support decision-making
  • Provide appropriate level of challenge to drive sound decisions
  • Identify risks and ensure appropriate mitigation
  • Post-promotion reviews to determine success/failure and learn lessons
  • Ensure that revenue and costs are being recorded completely, accurately and timely
  • Support E-Commerce related projects as needed
  • Support and drive monthly forecasting process
  • Provide appropriate level of challenge to ensure that forecasts are robust, stretching and achievable
  • Prepare as hoc analysis where necessary to highlight and analyse key drivers, assumptions and sensitivities behind the forecast
  • Work closely and partner with E-Commerce management to drive financial performance
  • Identify opportunities to maximize financial performance and grow the business.

Profile

  • Qualified accountant (ACA, CIMA or ACCA)
  • Up to date knowledge of international accounting standards
  • Experience of working in technology or FMCG sectors
  • Strong commercial acumen
  • Ability to work in a high pressure environment, take quick and effective decisions and direct others
  • Excellent analytical skills to understand business drivers and interpret financial results
  • Strong interpersonal skills, ability to communicate effectively at all levels, get key messages across succinctly and work with others
  • Proven track record in demonstrating accountability and ownership; proactive approach
  • Strong influencing skills
  • Strong reporting skills

Job Offer

£55,000 - £60,000 + Car Allowance + Bonus