Commercial Finance Manager

About The RoleWe are Phase Eight; the go to destination for empowering style that inspires. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Manager. Reporting to the Group Commercial Finance Director, you will be responsible for providing strategic insights, business partnering with key stakeholders, and driving business performance through effective analysis and decision-making.Duties and Responsibilities of the Commercial Finance Manager include:Review and report to senior team on analysis of monthly cost reports for all head office departments.Hold monthly budget review meetings with each department and set action plans.Attend and present financial information to store managers at area meetingsOversee and review weekly trade analysis for all business channels around Sales, Margin and Stock.Support the core finance team with monthly analysis to budget across all P&L linesAttend monthly P&L and balance sheet review and take ownership of commercial finance / brand actionsTake ownership of and prepare (with assistance from the commercial finance analyst) the annual budget, quarterly forecasts and annual 5 year planMonthly balance sheet and cashflow forecastingAbout YouTo be successful in the Commercial Finance Manager role you will have the following skills and experience:Qualified Accountant - CIMA/ACCA/ACA/CAStrong commercial finance and business partnering experienceExperience operating in a multi-site environmentBudgeting and forecastingAdvanced ExcelPrevious retail experience beneficial, but not essentialAbout UsTFG London is a fast growing retail group. We Care, We Connect, We Collaborate and We Create. We have four brands in our portfolio; our iconic fashion brands Phase Eight, Whistles and Hobbs as well as our luxury Homewares brand Inside Story. We aren't stopping there though, we have plans to grow beyond this in multiple retail sectors. This can't happen without the input of great people though and we are committed to creating a friendly and inclusive environment where you can do your best work and grow and develop along with us.
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