Job Description

We have an exciting opportunity with a well-known retailer for a Commercial Controller. This position will suit a passionate finance professional with knowledge of project and stakeholder management and experience from commercial roles outside finance meriting. The company operate a hybrid working policy and offer some fantastic benefits including pension, bonus scheme and generous discounts.
Duties include:

• Provision of management and financial reporting
• Participate in business reviews
• Provision of a range of analysis including analysis of Trade Working Capital and operational Cash Flow
• Support in Forecast, Budget and PMT processes
• Preparation and consolidation/review of investment proposals to investment committee
• Assist with KPI reporting
• Support to management and corporate functions, preparing decision support documentation and educate business owners of correlation between decision/action and financial impact
• Regular liaison with budget owners and business controllers and maintaining good business relationships
• Define processes and templates for ad hoc reporting

Required Knowledge, Skills, and Abilities

• Experience in a similar role
• University degree or equivalent
• Strong business acumen