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Company Overview
Our client is a large retail organisation seeking a commercially minded finance professional to support brand performance and partner with key senior stakeholders.
The Role
This role acts as the commercial finance partner across multiple brands. You will be responsible for delivering accurate P&L; reporting, driving budgeting and forecasting cycles, offering insight on brand performance, and influencing cost and merchandise planning decisions. The position also plays a key role in supporting ongoing finance system transition activities, working collaboratively with internal finance, merchandise planning, and broader operational teams.
Responsibilities
Review and monitor brand P&Ls; against budget and forecasts, providing insight and commentary
Prepare monthly executive summaries for senior leadership
Present P&L; performance to brand leaders and support commercial decision‑making
Prepare and review monthly management reporting for key cost centres
Meet with cost centre owners to track performance, variances, and cost optimisation prospects
Assist in the development of brand budgets and projections
Review overall brand P&L; budgets to ensure alignment with strategic plans
Prepare,
analyse and challenge monthly, seasonal and annual projections
Work with cost centre managers to ensure alignment with projection targets
Support finance systems integration alongside internal and external stakeholders
Build robust working relationships across finance, merchandise and operational teams
The Candidate
Degree in Accounting, Finance or a related discipline
CA/CPA qualified
Confident communicator with the ability to partner with senior stakeholders
Solid analytical, modelling and problem‑solving capability
Curious, commercially minded, and focused on process improvement
Skilled in Excel and experience with financial reporting or ERP systems
Motivated, organised, personable and collaborative
How to Apply
To apply online, please click the appropriate link below. For further enquiries, please contact Alex Cox at
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance
Industries
Staffing and Recruiting
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