- Handle all aspects of budgeting, including annual financial planning, regular forecasts, and risk management. Prepare comprehensive budgeting packs.
- Create sales and profit and loss reports including sales reporting, budget summaries, and cost analysis.
- Provide insightful analysis of sales, gross margin, and profitability drivers. Offer recommendations for profit enhancement.
- Actively participate in review meetings with internal teams, including budget/forecast updates, performance reviews, and cost control sessions.
- Contribute to the development of processes and systems to enhance efficiency and reduce costs.
- Maintain and develop financial models, ensuring data integrity and delivering valuable insights for business decisions.
- Qualified Accountant (ACA / ACCA / ACMA). Proven experience in finance management reporting against budgets/forecast updates within the retail, services or FMCG sectors.
- Understanding integrated ERP systems.
- Advanced Excel skills, including complex model building and maintenance.
- Attention to detail and a positive attitude.
- Ability to work both independently and collaboratively within a team.
- Self-motivated, reliable, and well-organized.
- Effective prioritization and ability to meet deadlines under pressure.
- Strong communication skills and the ability to build relationships across departments.
- Commercially oriented with a proactive approach to problem-solving.
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Commercial Finance Manager - Nottingham, United Kingdom - ABPM Recruitment Limited
Description
Job Description
£62,500 to £67,500 plus Benefits
Nottingham, East Midlands
ABPM Recruitment is currently working with a fantastic retail business who are looking for a skilled and experienced Commercial Finance Manager to join their team
Amongst your key duties, the following exist:
The Ideal Candidate:
This is an amazing and very exciting opportunity to join a fantastic team
If you are interested, please send your CV over to ABPM to hear more about this amazing opportunity quoting ref NG
All contact details can be found via our website.