Job Description
We’re looking for a Head of Commercial Finance supporting our Financial Services domain, to join our finance team here at N Brown Group. This is a high-profile role within the Finance function with exposure to senior leadership across the business. The role will lead across all aspects of reporting and planning for Financial Services and will be a trusted partner to the Financial Services Finance Director to lead and develop the team.
What will you do as a Head of Commercial Finance- Financial Services at N Brown?
FS Margin Reporting & Month-End
* Lead the month-end FS margin reporting cycle, including performance narrative, review of reporting packs, and preparation of analysis for senior stakeholders.
* Produce and review SLT bridges for YTD and YTG positions, ensuring clarity of key drivers and risks.
* Deliver targeted deep-dive analysis and papers addressing specific queries and emerging issues and making recommendations on actions to enhance financial performance.
* Assess Risk and Opportunities impacts and ensure alignment with the broader financial performance narrative.
FS Margin Forecasting & Planning
1. Oversee quarterly FS margin forecasting, including decision on inputs, review of outputs, and challenge of assumptio...