Commercial Finance Manager

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We have an exciting opportunity for a Commercial Finance Manager to join the B&M team at the Support Centre in Speke. This is a permanent full time, office based position.

We are looking for an experienced commercial finance professional with a focus on attention to detail and a genuine passion for financial analysis to join our fast paced, busy Finance department. You will be reporting to the Head of Financial Performance, managing a team of one and ultimately responsible for financial reporting and analysis for our B&M Transport team.

You will be responsible for:

• Financial planning and analysis (FP&A) - budgeting, forecasting and planning on costs and capital expenditure to ensure projected costs and cashflows are accurate and projects complete on time
• Monthly accruals and prepayments & GL reconciliations
• KPI reporting and working with the operational leads to driver better performance
• Working with the Supply Chain Director to provide analysis on various projects and clear decision-making support
• Managing a small team providing mentorship and performance development
• Attending senior supply chain meetings and presenting clear and concise summary of financial performance
• Identify and implement actions to improve quality and timeliness of financial information within their area

To be successful in this role, you will have:

• A relevant accountancy qualification (CIMA, ACCA & ACA)
• Commercial finance management experience preferably in Transport. However, relevant experience in Distribution Centres/Warehousing or logistics will also be considered
• Ability to work under pressure, manage a diverse and competing workload ensuring deadlines are met
• Good communication skills and interpersonal skills, with the ability to support the business decision making
• Ability to present financial information to key stakeholders in the business
• Ability to take accountability for your own development plan as well as coach and guide direct reports
• Skills in Microsoft Office programs and preferably possess Oracle experience

Please note the role will include travel between our Distribution Centres, but will be based in Liverpool.

We offer you a range of great benefits including discount in our stores, a colleague portal offering discount for numerous retailers, hospitality & much more! Check out our full benefits here -https://careers.bmstores.co.uk/our-bm-benefits/

If you're looking for a new challenge within a fast-paced finance department and a rapidly expanding business, apply online today!

B&M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

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