Job Description

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 full time, office based position for a 12 month FTC.
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 and Distribution Centres.
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
• Commercial finance management experience preferably in Distribution Centres/Warehousing
• 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.
If you're looking for a new challenge within a fast-paced finance department and a rapidly expanding business, apply online today!
We also offer a range of great benefits, including discounts in our stores, free parking for all colleagues at our Support Centre, a colleague portal offering additional discounts for retailers, hospitality, and much more! Check out our full benefits on our Careers page.
B&M Retail is an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

Skills Required