Commercial Finance Manager

Recruiter
Shark Ninja
Location
Leeds, UK
Salary
Competitive
Posted
02 Jul 2019
Closes
24 Jul 2019
Ref
1197273783
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Commercial Finance Manager

The Commercial Finance team business partners the Sales and Marketing teams to drive, support, challenge and advise on commercial decision making within the business.

The team is critical to delivering business objectives through accurate and timely performance reporting, robust sales and profit forecasts and high-quality analysis and insight.

The Commercial Finance Manager will be responsible for partnering the business and act as the point of contact for all Finance related queries. Reporting to the Senior Commercial Finance Manager you will take joint ownership for all reporting, forecasting and analysis critical to driving business performance and support with day to day requirements of the various business partners.

The role would suit an ambitious CIMA/ACCA qualified candidate or almost qualified who can challenge the status quo, and with a desire to progress within a fast paced, rapidly growing business.

Remit

Business Partnering : Working closely with Account Managers, supporting with commercial decisions through provision of actionable insight and challenging assumptions

Monthly Forecasting : Liaising with stakeholders to generate accurate forecasts that are based on robust data and assumptions. Preparation of monthly pack for US sign off

Performance Reporting : With support from the Finance Analysts, owning the process of all reporting, taking responsibility for accuracy of the reporting

Retailer Engagement : Sharing analysis and insight to support joint business plans and growth driving initiatives

Business case development : Working with Account Managers and Sales VPs to ensure business cases are built on robust assumptions, all costs are considered and returns delivered achieve the desired hurdle rate

Activity effectiveness evaluation : Agreeing success measure for sales driving activity and completing post completion evaluations

Annual Budgeting : Working with commercial stakeholders to prepare GM budget for the coming year

Demonstrator allocations : Working with Retailers and Account Manager to ensure the adequate stock provision for in store demonstrators, without over stocking stores

Data maintenance : Ensuring all data is accurate, consistent, and that the data capturing process is reliable and efficient

Ad hoc analysis as needed

Attributes and Skills

Essential

·ACCA / CIMA qualified

•Advanced MS Excel

•Problem solving and initiative

•Strong communication skills and ability to influence stakeholders at various levels

•Team player

•Eagerness to learn and can do attitude

•Previous experience in a business partnering role

Desirable

•Experience of MS Access or other Database software

•Financial forecasting

About SharkNinja

At SharkNinja, our purpose is to positively impact people's lives every day in every home around the world. We work very hard to provide our consumers with high quality, exciting 5-star products that make life easier. We thrive on passion and innovation, and are looking for great people, with great ideas. We take a team approach to our projects, where everyone has a voice. We want individuals to push limits, look outside the box and think the unthinkable. With the explosive growth we have been experiencing, we're looking for motivated individuals to join us on our exciting journey. People need to think big, move fast and want to make a significant impact. Are you ready?

Similar jobs

Similar jobs