Commercial Financial Planning Manager

Venture Recruitment Partners are delighted to be supporting a fast-moving consumer-led business, in Bournemouth, in their search for a Commercial Finance Manager on an initial 3-4 month interim basis.

Key Responsibilities include:

• Review daily, weekly and monthly trading results, analyse figures and highlight risks and opportunities to the business to ensure appropriate action is taking including reviewing key trading initiatives.
• Prepare commercial analysis for the month end board pack slides ensuring that all trading explanations accurately reflect the key messages of the month.
• Budgeting & forecasting – work with the head of commercial finance and the commercial team to translate the commercial plans into robust financial plans, which will then be used to manage and monitor performance.
• Pricing modelling and insights – prepare price modelling as required to support the commercial decisions around price actions to be taken with follow up reporting and review and insight to subsequent results.
• Process Improvements – proactively review all tasks on an ongoing basis to drive process improvements which will streamline and simplify reporting requirements.

• Qualified Accountant
• Business partnering experience
• Advanced knowledge of MS Excel
• Experience of working effectively in high quality “blue chip” environments and ability to operate strategically as well as in a “hands on” way on a day to day basis.

All applicants must have the right to work in the UK.

We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.