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Head of Finance and Performance

Ref: : 1804-6 (Cedar)
Location: :

London - Home Based

Rate: £65K to £75K (Permanent)
Industries: Retail
Functional Areas: Finance

A market leading retail business based in London is seeking to appoint a Head of Finance and Performance to lead a profitable and high profile business unit.

Main Responsibilities:

* Working with the senior management team to develop the 5 year plan and support strategic decisions.
* Manage and improve client and sector reporting to ensure trends are quickly identified and understood and opportunities maximised and risks mitigated by the Commercial team.
* Develop insight and analysis, ensuring the provision of forward looking data to enable business decision making and support for commercial deal making.
* Develop and build models to support the commercial team in commercial negotiations and for the product teams taking new initiatives to market.
* Responsible for the existing budget and quarterly re-forecast process, delivering forecasts that are business led, commercial and accurate. To continually identify areas of improvement in both the forecasting and annual budget process.

Key Desirables:

* Qualified Accountant (CIMA/ACA/ACCA)
* Commercial exposure
* Advanced Excel


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