Highly commercial role driving financial performance across the business. Join a dynamic, fast‐growing organisation with multi‐entity exposure.
About Our Client
Our client is a rapidly growing organisation within the retail and consumer products industry, operating across retail, eCommerce, wholesale, and B2B channels. They offer an energetic, fast‐paced environment with significant opportunities for impact.
Job Description
* Produce monthly management accounts across all operating entities.
* Own P&L reporting including COGS allocation, revenue recognition, accruals, and prepayments.
* Conduct commercial analysis such as gross margin by channel, category performance, wage and marketing spend analysis, and unit economics.
* Manage month‐end processes including journals, variance commentary, and coordination with the Finance Manager.
* Oversee import/export finance, supplier terms, duty, freight costs, and trade finance facility management.
* Prepare commercial and executive reporting including channel, category, and APAC accounts.
* Build annual budgets, rolling forecasts, and budget vs actual reporting.
* Maintain weekly and monthly cash flow forecasting and 13‐week rolling cash views.
* Manage prepayment schedules and work with Financial Accountant for balance sheet treatment.
* Develop KPI dashboards with clear insights using Power BI.
* Provide cost centre reporting and support procurement and retail teams with commercial insights.
The Successful Applicant
* CA/CPA qualified or working towards qualification.
* Strong management accounting and commercial analysis background.
* Experience working across multi‐entity or multi‐channel environments.
* Skilled in budgeting, forecasting, cash flow modelling, and executive reporting.
* Confident with Power BI and able to build dashboards and KPIs.
* Excellent business partnering ability with strong communication and commercial judgement.
* Ability to manage deadlines in a fast‐paced environment.
What's on Offer
* Competitive salary with working from home flexibility.
* High‐visibility role with direct impact on commercial decision‐making.
* Exposure to multi‐entity operations across retail, eCommerce, wholesale, and B2B.
* Opportunity to develop advanced reporting and analytics capability.
* Supportive leadership and a collaborative, fast‐growth environment.
* Career progression opportunities within a scaling business.
Contact: Samuel Cissell
Quote job ref: JN-032026-6978703
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