I am currently looking for a enthusiatic, passionate and driven Commercial Finance Manager to join my well known Retial company based in Cardiff.
If you are having experience within finance for the logistics sector, this would be an idealy role for you!
Hours of work:
Monday to Thursday 8:30-17:00pm Friday 8:30- 16:00pm
20 days holiday plus 8 Bank Holidays, 20% Staff discount Cards
• Qualified Accountant – ICAEW, CIMA or ACCA
• Previous management experience
• Strong excel skills (pivot tables, v-Look ups minimum)
• Flexible & diplomatic in approach
• Excellent communication skills
• The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.
• Line Manager for 3 Analysts
• Overview of monthly management accounts for Retail, Logistics and Central costs
• Production of weekly trading pack
• Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
• Production and analysis of Store P&L’s
• Production and analysis of E-commerce P&L
• Monthly review meetings with budget holders
• Quarterly store by store review meetings with Regional Managers
• Capex accounting and forecasting
• Production of monthly P&L Packs
• Interpretation of all financial/management information and make recommendations to senior management
• Provide financial management information to senior management in respect of strategic and operational decisions
• Challenge and support the commercial management team on matters that have a financial implication – short and long term
• Ad-hoc trading analysis of promotions / offers.
If this is something you’re interested in hearing more about, get in touch now!
Kevin Probert – Executive Consultant – Reed Cardiff- 02920 386514