Commercial Finance Manager - Retail
4 Days Old
Cedar is supporting a global retail business with the hire of a Commercial Finance Manager. In this role you'll act as a strategic partner to senior leadership, delivering insightful analysis, accurate forecasting, and business planning across head office departments and all retail channels. You'll also play a pivotal part in the preparation of board reports, trade reviews, and new business proposals, all with a focus on enhancing commercial decision-making and supporting sustainable growth.
Key Responsibilities
Partner with senior stakeholders to review costs, forecast overheads, and identify opportunities for efficiency
Lead monthly budget reviews with department heads and help shape action plans
Oversee and review weekly trade performance, with detailed margin and stock analysis
Support property-related financial planning
Deliver monthly reporting on P&L, KPI dashboards, and variance analysis
Prepare budget, quarterly forecasts, and 5-year plans
Act as a key contact for group-wide reporting, analysis, and planning
Manage and develop one Commercial Finance Analyst
Qualifications & Experience:
Fully qualified accountant (CIMA, ACCA, ACA or equivalent)
Experience in a multi-site or retail environment preferred
Strong commercial finance and business partnering background
Proven ability to deliver strategic i...
- Location:
- London
- Salary:
- £80,000
- Job Type:
- FullTime
- Category:
- Accounting & Finance