Commercial Finance Manager

Responsibilities:

• Support the budgeting, forecasting and long-term business planning process
• Identify the critical cost area with different business units
• Support the forecast and budget models which are designed and continually adjusted based on main key driver inputs/fluctuations
• Assist in the preparation of monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
• Analyze data and understands the financial performance and position of the organization to perform variance analysis and identify key causes of business variances for performance measurement
• Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators
• Help create and deliver focused channels/ doors profitability analysis
• Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performances
• Performing ad-hoc analysis where required from time to time for decision making

Key Outputs/Results:

• Budgeting, forecasting and long-term business planning process are adequately supported
• Strategy plan, budget and forecast delivered to time and quality. Robust business conversations to deliver best financial performance available.
• Ensure efficient and timely completion and submission of finance reports
• Compliant audit management ensuring Clarks global policies are implemented
• Provide internal stakeholders over a range of financial issues
• Support the financial assessments with owned team
• Helped lower risk activities in line with business requirements
• Relevant financial modelling and analysis presentations