Details:
- Salary: £50,000 - 54,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: London
- Date: 2 weeks ago
Description:
Commercial Finance Manager
Permanent Position
£50,000 - £54,000 Salary.
Remote working with occasional meeting in London.
The client is a UK Charity with a sizeable retail division.
Finance Business Partner for the charities retail operations (budget approx. £22m)
FP&A team/resource planning and manager of analysis team
Overall responsibility for production of management accounts working with the Head of Finance.
Deliver a finance business partner function for Retail operations, supporting senior management in Retail and Finance and developing a deep knowledge of the business, detailed cost structures (including salaries) and income streams
Meet regularly with the retail team to discuss and understand financial results and business strategy and planning
Oversee the production and monitoring of budgets and provide constructive challenge to understand budget, forecast and actual results
Responsible (with assistance from the FP&A analysis team) for production of detailed and timely management information for the retail team on a daily, weekly and monthly basis
Produce forecasts as required and take responsibility for their accuracy
Review the information and systems used and recommend improvements for reporting content and efficiency.closing date 19th of April