Commercial Director
5 days ago
As a key member of the Super Retail Group team, you will play a critical role in driving commercial success and delivering high-quality business partnering. Reporting to the Head of Financial Planning & Analytics, you will be responsible for developing and implementing financial plans, forecasts, and performance reporting to support the achievement of profit creation and return on investment (ROI).
Key Responsibilities
- Develop and maintain long-term financial plans to drive business growth and profitability.
- Collaborate with cross-functional teams to develop and implement financial plans, including budgeting and forecasting.
- Own and deliver the monthly program financial forecast and reporting process.
- Provide critical business, financial, and commercial analysis to drive performance and inform business decisions.
- Analyse and recommend business improvement initiatives to drive cost reduction and margin improvements.
- Build and maintain effective partnerships with stakeholders and participate in meetings with Senior Leadership teams to inform and present on Commercial deliverables.
About You
- Proven track record in a Commercial Manager / Finance Business Partner capacity.
- Financial analysis and insights experience, including business case development for large-scale projects and benefits realisation.
- Budgeting and reporting experience for projects.
- Ability to identify issues and areas for improvement through proven analysis and financial modelling.
- Commercial and operational focus.
- Desirable: Experience in using enterprise planning tools (Anaplan or similar) and SAP (core Finance modules).
Why Super Retail Group?
- You'll join a dynamic organisation with a culture driven by innovation and creating awesome experiences for customers and teams.
- Super Retail Group is a Workplace Gender Equality Agency (WGEA) Employer of Choice for Gender Equality citation holder.
- We're committed to your professional development and will support ongoing opportunities for learning and progression.
- You'll get access to generous discounts across all Super Retail Group brands, as well as access to our Perks Programme.
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