Our client are a prestigious, household name business whose brands are synonymous with quality and luxury. They are currently seeking a Commercial Finance Manager who will be aligned to a specific brand and provide support to the head of the brand and the commercial and marketing departments. Duties will include:-
- Provide detailed profitability analysis by customer, channel and product along with along with insightful commentary and advice providing possible solutions to enhance profitability
- Provide brand P&L and month end reporting
- Develop and build detailed P&L for forecasting and budgeting by product for the entire range within the brand
- Produce brand P&L report monthly with variance analysis to budget / forecast
- Take ownership of marketing campaigns, assessing the financial viability and ensuring expenditure is within budget/forecast
- Management of all reporting and balance sheet reconciliations for the brand are completed on a monthly basis
Send your CV now.
Applicants must be eligible to work in the UK.
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