Commercial Manager - E Commerce, financial business partnering role, Brackley, to 80,000+ Benefits

Reporting to the Head of Commercial Finance, you will be part of a team that is responsible for business partnering our world class Commercial function. As the Commercial Manager, E-commerce, you will focus on business partnering the e-commerce store, which is the official direct-to-consumer offering for the business.

This role requires someone with the ability to work in a fast-paced, multi-tasking environment, who is comfortable dealing with a high volume of workload. You will be the first point of contact for all Finance related topics; therefore, this requires a significant degree of collaboration with colleagues across the Finance department. You will play an important role in our transformation journey to deliver a World Class Finance team.

Your key Responsibilities as the Commercial Manager, E-commerce will include:

Finance Business partner to the e-commerce and licensing team Owner of the P&L budgeting and forecasting process, ensuring it is aligned to balance sheet and cashflow Critical review of the management accounts and key contact for P&L queries Financial modelling for strategic business decisions to ensure appropriate action can be taken with a high degree of financial visibility Development and production of daily, weekly, and monthly reporting in line with the needs of the businesses Involvement in the preparation of monthly management board packs for C-suite level review Deep understanding of the cost base of our e-commerce business, able to identify opportunities to improve cost efficiency and product margins Maintaining up to-date knowledge of the current product range and new product lines Working with analyst and graduate level team members to ensure financial integrity is maintained when performing transactional tasks related to e-commerce Provide support to the Accounts Receivable team on payment reconciliation queries, providing the relevant commercial insight and context Continuous process review and implementing improvements in controls and governance to mitigate risk to our e-commerce business and enhance efficiency Support and taking accountability for collaboration in the business, sharing information and bringing relevant stakeholders into conversations Collaborate with the finance transformation team to develop processes and system improvements that enhance functionality, accuracy, and data integrity across finance tasks Identify areas which would benefit from the use of automation technology to eliminate repetitive and/or non-efficient tasks Support the development of methodologies to automate reporting and integrate into systems both current and new Knowledge, Skills and Experience

ACA / ACCA / CIMA qualified Excellent Excel & IT skills - SAP and Shopify experience preferable Strong analytical skills and attention to detail Excellent interpersonal and communication skills High competence and computational accuracy Personal Attributes:

Comfortable working in a high-performance environment and with the ability to deliver against challenging deadlines in the face of competing demands Creative problem solver who is able to use technical skills and relationships to implement solutions The drive, determination and commitment to get things done and get results Strives for continuous improvement, is questioning in nature and comfortable in introducing change Recognises key relationships and makes a conscious effort to build rapport irrespective of status The ability to provide clarity over large amounts of data and bring numbers to life through effective storytelling