Senior Manager Commercial Finance

Mô tả Công việc
Job Purpose
Shape the role of financial business partnership within ConCung, working closely with senior commercial leadership team to lead and develop the annual budget and re-forecasts including commentary for regular business review
Lead and support development the financial strategy needed to support category and business objectives
The role is key in trade reporting and monitoring sales and margin management, vendor income and manage margins through improvement proposals
The role supports business cases and scenario planning, payment terms. Reviews the financial impact of price cuts and promotion effectiveness to guide the best return on investment using financial modelling and data analytics
Understands macro-economic and market (competitor) trends, monitor product sales trends and guide commercial decisions using facts and an analytical approach.
Main Responsibilities
Provide complete, accurate and timely management reporting and business insights to senior management Merchandising
Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital for Merchandising
Responsible for providing enhanced commercial reporting and insights of key KPIs, including deep dive root cause analysis, identify cost savings opportunities
Provide analytical support to other Merchandising functions as requested, monitors Vendor P&L's, review and advises Merchandising regarding stock days and working capital
Support financial and strategic projects as requested
Supervise business cases and trials for any new business initiatives
Lead and initiate enhancements to reporting and insight generation
Provide complete, accurate and timely management reporting and business insights to senior management