Overview

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.

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 insight and influence stakeholders


• Strong forecasting, budgeting, and business case preparation skills

Key Attributes

• Proactive, analytical, and commercially astute


• Collaborative leader with excellent communication skills


• Resilient under pressure and able to manage competing deadline

Please contact Cedar for a full role brief and to be considered for this position.

Tagged as: Finance Business Partner, Finance Analyst