Commercial Finance Manager

Commercial Finance Manager

Permanent Position

£50,000 - £54,000 Salary.

Remote working with occasional meeting in London.

The client is a UK Charity with a sizeable retail division.

• Finance Business Partner for the charities retail operations (budget approx. £22m)
• FP&A team/resource planning and manager of analysis team
• Overall responsibility for production of management accounts working with the Head of Finance.
• Deliver a finance business partner function for Retail operations, supporting senior management in Retail and Finance and developing a deep knowledge of the business, detailed cost structures (including salaries) and income streams
• Meet regularly with the retail team to discuss and understand financial results and business strategy and planning
• Oversee the production and monitoring of budgets and provide constructive challenge to understand budget, forecast and actual results
• Responsible (with assistance from the FP&A analysis team) for production of detailed and timely management information for the retail team on a daily, weekly and monthly basis
• Produce forecasts as required and take responsibility for their accuracy
• Review the information and systems used and recommend improvements for reporting content and efficiency.

closing date 19th of April