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Company Overview Our client is a large retail organisation seeking a commercially minded finance skilled 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 opportunities

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 strong 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

Strong 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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