Senior Commercial Finance Manager
Avenir Collective
<p><strong><u><span style="color:#121317">About Us</span></u></strong></p><p class="Paragraph SCXW55048917 BCX0" style="text-align:justify;min-height: 1.7em;"></p><p class="Paragraph SCXW257033381 BCX8"><strong>Avenir Collective. Building the future of beauty, personal care and lifestyle brands.</strong></p><p style="min-height: 1.7em;"></p><p class="Paragraph SCXW257033381 BCX8">We acquire and scale high-potential consumer brands, bringing together the capital, people and operating expertise to turn strong brands into enduring businesses. Our difference is that we are operators, actively managing our brands and providing the capabilities, infrastructure and expertise they need to scale, while preserving the product, purpose and consumer connection that make each brand special.</p><p class="Paragraph SCXW257033381 BCX8" style="min-height: 1.7em;"></p><p class="Paragraph SCXW257033381 BCX8">We’re building a connected house of brands where great people, brands and ideas come together. If you’re excited by building businesses, solving problems and working with a collaborative, entrepreneurial team, we’d love to hear from you.</p> <br> <p class="Paragraph SCXW55961240 BCX0" style="text-align:justify;"><strong><span style="color:#002060">Your role at a Glance</span></strong><span style="color:#002060"> </span></p><p class="Paragraph SCXW55961240 BCX0" style="text-align:justify;"><span style="color:#1D1C1D"> </span></p><p class="isSelectedEnd">As a <strong>Senior Commercial Finance Manager</strong> in our Finance team, you will play a key role in supporting the Group Finance Director and wider leadership team by delivering accurate, timely and insightful financial reporting. Your main focus will be leading the preparation of Group reporting, budgeting and forecasting processes, ensuring financial information is clear, meaningful and supports better business decisions through close collaboration with stakeholders across the organisation.</p><p style="min-height: 1.7em;"></p><p>This role is ideal for someone with <strong>strong commercial finance expertise and a proactive, analytical mindset</strong>, who enjoys working closely with senior stakeholders and using financial insight to influence business performance. Your work will directly impact how we understand our performance, manage costs and identify opportunities for growth across the business. </p><p class="Paragraph SCXW89570691 BCX0" style="text-align:justify;min-height: 1.7em;"></p><p class="Paragraph SCXW128908608 BCX0" style="text-align:justify;"><strong><u><span style="color:#121317">Location & Flexibility</span></u></strong><span style="color:#20124D"> </span></p><p style="text-align:start;min-height: 1.7em;"></p><ul class="BulletListStyle1 SCXW128908608 BCX0"><li><p class="Paragraph SCXW93926425 BCX0" style="text-align:justify;">Full-time, permanent role based at our modern office in Holborn, London </p></li><li><p class="Paragraph SCXW93926425 BCX0" style="text-align:justify;">Working Hours: 40 hours per week, 9 am to 6 pm with a one-hour lunch </p></li><li><p class="Paragraph SCXW93926425 BCX0" style="text-align:justify;">This position is hybrid, with the expectation to go to the London office at least 2 or 3 days per week</p></li></ul><p class="Paragraph SCXW128908608 BCX0" style="text-align:justify;min-height: 1.7em;"></p><p><strong><u><span style="color:#121317">Key responsibilities </span></u></strong></p><p style="min-height: 1.7em;"></p><p><strong><span style="color:#000000">Group Reporting</span></strong><span style="color:#000000"> <br>• Prepare the Group's monthly management reporting. <br>• Produce reporting for the Executive Leadership Team and Board. <br>• Analyse revenue, gross margin, operating costs and EBITDA. <br>• Prepare clear commentary explaining business performance, key movements, risks and opportunities. <br>• Investigate queries from the Group Finance Director and senior leaders, providing clear answers and recommendations. <br>• Continue to improve reporting, KPIs and dashboards. <br> <br></span><strong><span style="color:#000000">Budgeting and Forecasting</span></strong><span style="color:#000000"> <br>• Support the forecasting process. <br>• Support the annual budget process. <br>• Prepare financial models and scenario analysis. <br>• Monitor performance against budget and forecast, explaining key variances. <br>• Highlight risks and opportunities early. <br> <br></span><strong><span style="color:#000000">OPEX Reporting</span></strong><span style="color:#000000"> <br>• Prepare the Group's operating expense reporting. <br>• Work closely with budget holders to review monthly spend. <br>• Lead regular meetings with budget holders to review performance and forecasts. <br>• Prepare monthly operating expense forecasts. <br>• Investigate and explain significant variances. <br>• Identify opportunities to improve cost control and reporting. <br> <br></span><strong><span style="color:#000000">Business Partnering</span></strong><span style="color:#000000"> <br>• Build strong relationships with stakeholders across the business. <br>• Provide financial support and challenge where needed. <br>• Help managers understand their financial performance. <br>• Support business cases and commercial decisions with clear financial analysis. <br> <br></span><strong><span style="color:#000000">Month End</span></strong><span style="color:#000000"> <br>• Work with the Financial Control team to ensure accurate month-end reporting. <br>• Prepare monthly variance analysis and supporting commentary. <br>• Support ad hoc analysis and reporting as required. <br> <br></span><strong><span style="color:#000000">Continuous Improvement</span></strong><span style="color:#000000"> <br>• Improve reporting, forecasting and planning processes. <br>• Look for opportunities to automate and simplify reporting. <br>• Help improve the quality and consistency of financial information. </span></p><p style="min-height: 1.7em;"></p><p><strong><u><span style="color:#121317">About you</span></u></strong></p><p style="min-height: 1.7em;"></p><ul><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">ACA, ACCA or CIMA qualified with strong experience in Commercial Finance, FP&A or Finance Business Partnering roles.</p></li><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">Proven experience preparing management reporting, budgets, forecasts and financial models in a commercial environment.</p></li><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">Strong analytical skills with the ability to interpret complex financial information and translate it into actionable insights.</p></li><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">Confident communicator with experience partnering with senior stakeholders and explaining financial concepts to non-finance teams.</p></li><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">Advanced Excel skills, with experience using financial systems such as NetSuite and reporting tools such as Power BI desirable.</p></li><li><p class="Paragraph SCXW147345266 BCX0" style="text-align:justify;">Experience working within consumer products, retail, e-commerce or another fast-paced, high-growth environment.</p></li></ul><p style="min-height: 1.7em;"></p><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong><span style="color:#000000">What Success Looks Like</span></strong><span style="color:#000000"> <br> <br>Within your first six months you will: </span></p><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Produce accurate and reliable Group reporting. </span></p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Deliver high-quality budgets and forecasts. </span></p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Build strong relationships with budget holders. </span></p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Become the first point of contact for commercial finance reporting and analysis. </span></p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Improve the quality and efficiency of reporting. </span></p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000">Provide clear answers and insight that support better business decisions. </span></p></li></ul><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><span style="color:#000000"> </span></p><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong><span style="color:#002060">Perks & Benefits</span></strong><span style="color:#002060"> </span></p><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Salary:</strong> £75,000 to £85,000 per year</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>30 days holiday</strong> + 8 UK bank holidays</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Pension contribution Scheme</strong> – 5% from you, 3% from us.</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Private Medical Insurance – </strong>Includes travel, vision & dental (Vitality)</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Work from Abroad </strong>– One month per year, anywhere in the world</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Bonus Scheme – </strong>Discretionary bonus, based on individual and company performance</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Mental Health Support </strong>– Free, confidential therapy via Spill</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Opportunity for International Travel –</strong> Our team members have been to New York, Vegas, Amsterdam… and Birmingham!</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Flexi-Fridays –</strong> Finish early one Friday per month</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Olstar Events –</strong> Quarterly meetups, celebrations & socials</p></li></ul><ul class="BulletListStyle1 SCXW181574776 BCX0"><li><p class="Paragraph SCXW181574776 BCX0" style="text-align:justify;"><strong>Vibrant Office –</strong> Runway East, Bloomsbury</p></li></ul><p style="text-align:start;min-height: 1.7em;"></p><p style="text-align:start;">Avenir Collective is proud to be a disability-committed employer registered in the UK. If you identify as having a disability and meet all of the criteria set out in the job description, we would like to support you through the interview stage. We celebrate diversity and are committed to creating an inclusive work environment where all employees and applicants can flourish.</p><p style="text-align:start;min-height: 1.7em;"></p><p style="text-align:start;"><em>Note: By submitting your application to join our talent pool, you consent to the collection and processing of your personal data in accordance with our privacy policy.</em></p><p style="min-height: 1.7em;"></p><p style="min-height: 1.7em;"></p><p>Find <a href="https://www.arbeitnow.co.uk">Jobs in United Kingdom</a> on Arbeitnow</a>