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Senior Finance Manager

Employer
Zachary Daniels
Location
UK
Salary
Competitive
Closing date
25 Oct 2021

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Senior Finance Manager - Online | International Fast Growth Lifestyle Brand

Permanent

£65,000 - £75,000 + Benefits

London | Hybrid role

An exciting opportunity for an experienced Finance Manager with a background of Online as an absolute essential requirement for this position. This exciting opportunity will offer a huge amount of exposure, along with working very close with the E-commerce teams, you will be the key member of insight to the wider business. This role sits within Commercial Finance team with the support of 2 direct reports. As the Senior Finance Manager, you will play an integral part during an impressive time of growth with even more expansion plans Internationally.

The role
  • Deliver timely and accurate monthly management information to the Online team with commentary that demonstrates comprehensive understanding of cost drivers and variance analysis to budget and prior year.
  • Work very closely with the E-commerce Director and the E-commerce teams to feedback actionable insight into the result.
  • Identify drivers of overspend and support and challenge the Online team to ensure delivery and control of their budget.
  • Evolve month end reporting and analysis to better communicate financial performance to key stakeholders to support decision making.
  • Support and guide the Online team through the budget process, liaising closely with the Commercial Finance team to provide key inputs to their model.
  • Develop and mature a close working relationship with the Online team so that finance input is sought as a matter of course
  • Regular detailed review of balance sheets with significant focus on material balances to identify balance sheet risks.
  • Liaise closely with the Orders to Cash team to understand P&L risk from the reconciliation of web and channel debtors and support the development of processes and controls that minimize this.
  • Significant involvement in the year-end process, preparation of deliverable for the audit and key contact for the auditors during the audit process.

Other
  • Day to day management of a team of 2.
  • Ensure the learning and development needs of the team are met by setting objectives, coaching and providing constructive feedback through regular one-to-ones.
  • Manage team workload, identify future resourcing requirements and support the recruitment process.
  • Support the implementation of a new finance system.

Qualifications
  • Qualified CIMA / ACA / ACCA 2+ year PQE working in a large company.
  • Online experience essential
  • Resilient and able to thrive in a faced-paced environment, juggling competing priorities.
  • Self-motivated with a desire to drive improvements in a high growth business.
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