Job Description
We are looking for a Commercial Finance Manager to business partner with our Retail, Licensing and Stadium Tours business areas. You'll be working across a wide remit, which ranges from monthly reporting to the business through to budgeting, long-term strategic planning, regulatory and tax compliance, and ad-hoc projects.
You'll have one direct report to assist in preparing financial reports across these business areas, as well as assisting with wider analysis and project work.
- Business partner with the Retail management team, including Buying & Merchandising, Store Operations, E-commerce, Wholesale, Licensing and Stadium Tours.
- Understand and document all Retail financial processes and refine these where possible.
- Complete monthly financial reports for the Head of Retail with commentary and analysis.
- Prepare in-flight forecasts and annual re-forecast, monitoring variances where necessary.
- Prepare budgets and 3-year plans in partnership with the Retail management team, ensuring assumptions are properly challenged and best practice is followed.
- Report cash flow actuals to budget on a monthly basis and manage re-forecasting of Retail, Licensing & Stadium Tours cash flow.
- Monitor the implementation of new payment systems to ensure smooth and reconciled settlement of funds.
- Ensure that processes are fit for purpose and future growth, and that adequate financial reporting is in place.
Benefits
- An exciting reward and recognition scheme
- Generous holiday allowance which increases with your length of service
- Great internal learning and development programmes
- A flexible hybrid working model
- A competitive health and wellbeing benefits package
- A leading Employee Assistance Programme
- Great discounts with some of our Partners