Finance Manager
Core
Oversee financial integrity, cashflow forecasting, budgeting, and management accounting for a retail/distribution business with physical stores and a new digital platform.
Role type
Senior Finance Manager (Retail/Distribution)
Builds
Monthly management accounts, cashflow forecasts, group reporting, and digital platform financial data.
Domain
Retail, Distribution, Logistics, eCommerce
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, variance analysis, cashflow management, stakeholder engagement, process improvement, data analysis
Preferred skills
Microsoft Business Central, Power BI, eCommerce KPI analysis, ERP migration support
Technologies
Microsoft Business Central, Power BI, HubSpot, Klaviyo, Shopify, Excel
Responsibilities
Oversee AP/AR processing and short-term cashflow forecasting; Prepare budgets, forecasts, and monthly management accounts; Conduct variance analysis and deliver group reporting; Analyze margins, supplier rebates, logistics costs, and workforce productivity; Collaborate with Operations and Technology teams on stock visibility and order tracking; Support technology stack transitions and data migration for ERP and digital platforms; Monitor and report on eCommerce KPIs.
Seniority
Senior, hands-on IC