£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:
* 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.
The Ideal Candidate:
1. Qualified Accountant (ACA / ACCA / ACMA). Proven experience in finance management reporting against budgets/forecast updates within the retail, services or FMCG sectors.
2. Understanding integrated ERP systems.
3. Advanced Excel skills, including complex model building and maintenance.
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