Commercial Finance Analyst - London, United Kingdom - Goodman Masson

Goodman Masson
Goodman Masson
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

This role partners closely with all directors of the business to provide decision support and insight from a financial perspective.

This pivotal role provides a highly commercial financial partnership to this expanding business, enabling focus on toplinesales and driving profitability.


Main duties include:

  • Accountable for the production of Global five year & shortterm plans / budgets / forecasts and reporting (Sales, margin, KPIs and costs).
  • Provide and ensure adhoc analysis is accurate and produced in a timely manner.
  • Consult with channel owners across retail, ecommerce, wholesale & franchise and agree forecast sales, costs and profit targets and influencing corrective action as and when required.
  • Provide insight on variances and work with the business to drive performance to stay on target
  • Partner with the Operating Board to develop appropriate strategies for their respective areas and support the delivery of the overall business strategy
  • In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you._
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