Senior Commercial Finance Manager

About Us

Avenir Collective - Building the future of beauty, personal care and lifestyle brands.

We're building a new kind of consumer brand platform focused on trusted products, long-term value and meaningful growth. If you're excited by building brands, solving problems and working alongside collaborative, driven people, we'd love to hear from you.

Requirements

Your role at a Glance; Location & Flexibility; Full-time, permanent role based at our modern office in Holborn, London; Working Hours: 40 hours per week, 9 am to 6 pm with a one-hour lunch; This position is hybrid, with the expectation to go to the London office at least 2 or 3 days per week; Key responsibilities; Group Reporting; Prepare the Group's monthly management reporting.; Produce reporting for the Executive Leadership Team and Board.; Analyse revenue, gross margin, operating costs and EBITDA.; Prepare clear commentary explaining business performance, key movements, risks and opportunities.; Investigate queries from the Group Finance Director and senior leaders, providing clear answers and recommendations.; Continue to improve reporting, KPIs and dashboards.; Budgeting and Forecasting; Support the forecasting process.; Support the annual budget process.; Prepare financial models and scenario analysis.; Monitor performance against budget and forecast, explaining key variances.; Highlight risks and opportunities early.; OPEX Reporting; Prepare the Group's operating expense reporting.; Work closely with budget holders to review monthly spend.; Lead regular meetings with budget holders to review performance and forecasts.; Prepare monthly operating expense forecasts.; Investigate and explain significant variances.