Finance Commercial Department Manager

Job description:

• Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end and rolling forecast processes.
• Lead & manage the weekly, periodic and quarterly reporting.
• Ensure process governance including regular analysis and reporting to key stakeholders – communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.
• Develop baseline strategic objectives & drivers in line with targets & business priorities.
• Incorporate all business assumptions & planned initiatives into business base forecast.
• Measure forecast performance in line with defined KPIs. Simplifying and improving our performance reporting & forecasting
• Manage the Prepare and deliver standard periodic performance packs for your area of responsibility.
• Provide detailed commentary on key performance drivers, risks and opportunities in relation to forecast building blocks.
• Support investment tracking and analysis of key projects and monitor the implementation of corrective actions
• Develop in partnership with the Product Finance Business Partnering and Product team.
• Any ad-hoc project as required

Qualifications:

• Bachelors or Masters degree in Finance and Accounting
• At least 8 year experiences in management accounting and report, accounting or related fields
• Experience in in Retail business is a plus
• Good command of spoken and written English 
• Strong Excel/database skills
• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills
• Strong communication, negotiation and team management
• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines