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.

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