FINANCE MANAGER FOR COMMERCIAL

•    You will identify risks and opportunities that help the Commercial team make decisions leading to delivering budget targets, ensure business growth and increase shareholder value.
•    You will review the financial performance of the division and support to identify trends and provide insight to the commercial team
•    You will support the Commercial director, Category managers and buyers with regular reporting requests via our HSC centre in India.
•    You will prepare ad hoc analysis, provide expert consultancy to the colleagues, contribute on business decisions 
•    You will lead the forecast and budget process for the business functions and support to deliver consistent plans, make sure that plans are challenging and achievable for all business functions.
 

• Previous 4-5 year experience with Financial planning, analysis and reporting or accounting
• University degree, preferably in Finance or Economy
• Upper Intermediate level of English (B2+)                                                                      
• Analytical thinking, Strong PC skills (advanced MS Excel)
• Strong communication and presentation skills, Team working, independency, responsibility
• Customer focus, personal integrity, drive
• Enthusiasm to learn new things, business acumen

• A dynamic and interesting job in an established and reliable company
• A wide variety of training opportunities and professional development programmes
• Opportunities for dynamic professional growth through interesting and challenging tasks
• An employment contract
• Free private health care with easy access to medical specialists
• A 10% discount on each shopping at Tesco for employees with at least one year’s work experience as a part of the Clubcard customer programme
• Additional benefits (Christmas vouchers, occasional vouchers, e.g. at the start of the school year, layettes for new-born babies)
• Persons with disabilities are welcome