Commercial Finance Manager
Commercial Finance Manager
In this role, you will business partner the Property and Retail teams to support the identification and realisation of commercial opportunity by continually challenging current thinking through providing pro-active, high-quality insight and analysis that enables the business to make informed decisions in relation to the delivery of the overall business strategy. You will be reporting into the Commercial Finance Director.
As a Commercial Finance Manager, you will:
- Manage the development of the Long-Range Plan, Budget & Forecast submissions, specifically in relation to retail and property functions.
- Act as business partner to the Retail Director to provide decision support and recommendations on new commercial initiatives to drive improvements to deliver retail sales & EBITDA targets.
- Act as business partner to the COO to provide decision support and recommendations on NROs, closure, relocations, refurbishments, rental arrangements and repairs & maintenance spend, including post analysis.
- Support the development of a compelling vision of the direction for each respective area within property and retail.
- Continually challenge current thinking and, using benchmarking & best practice as well as original solutions, make recommendations on how to optimise business opportunities and minimise risk/cost to the business.
- Assist the property team to manage the property CAPEX budget and monitor against forecast throughout the year, highlighting any risks/opportunities.
What you’ll already have:
- Qualified accountant – with experience within a similar role previously.
- Strong commercial acumen & financial modelling skills
- Strong influencing skills – proven ability to build strong relationships with potentially challenging stakeholders
- Ability to challenge stakeholders
- Experience of delivering positive outcomes in a fast-paced environment
- Previous experience in a hospitality / retail or multi-site business
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