Senior Commercial Finance Manager
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Location: Holborn, London, United Kingdom; hybrid work with attendance at the London office at least 2 or 3 days per week. Full-time, permanent role with working hours of 9:00β18:00, Monday to Friday.
Salary: Β£75,000βΒ£85,000 per year, plus a discretionary performance-based bonus.
Company
is building a consumer brand platform focused on beauty, personal care, lifestyle brands, trusted products, long-term value, and sustainable growth.
What you will do
- Prepare monthly Group management reporting for the Executive Leadership Team and Board.
- Analyse revenue, gross margin, operating costs, EBITDA, and key business movements.
- Support annual budgeting and forecasting, including financial models, scenario analysis, and variance reviews.
- Lead operating expense reporting and work with budget holders on spend, forecasts, and cost control.
- Partner with senior stakeholders and managers on business cases, commercial decisions, and financial performance.
- Improve reporting, dashboards, KPIs, forecasting, and planning processes through automation and simplification.
Requirements
- ACA, ACCA, or CIMA qualification with strong experience in commercial finance, FP&A, or finance business partnering.
- Experience preparing management reports, budgets, forecasts, and financial models in a commercial environment.
- Strong analytical skills and the ability to translate complex financial information into actionable insights.
- Confident communication skills and experience working with senior stakeholders and non-finance teams.
- Advanced Excel skills; experience with NetSuite and Power BI is desirable.
- Must have the right to work in the United Kingdom.
Nice to have
- Experience in consumer products, retail, e-commerce, or another fast-paced, high-growth environment.
- Experience with NetSuite and Power BI.
Culture & Benefits
- 30 days of holiday plus 8 UK bank holidays.
- Pension scheme with 5% employee and 3% employer contributions.
- Private medical insurance covering travel, vision, and dental care.
- Ability to work from abroad for one month per year from anywhere in the world.
- Mental health support, monthly Flexi-Fridays, quarterly events, and opportunities for international travel.
Hiring process
- Application includes questions about current location, notice period, salary expectations, UK work authorization, visa sponsorship needs, and professional qualification.
- Reasonable interview adjustments are available on request.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β