Commercial Finance Manager

at  Elvie

DID YOU KNOW?

In some regions our amazing products are considered to be medical devices. This means we maintain our Medical Device quality management system in compliance with ISO 13485:2016, to support the development of our groundbreaking products.

WHAT WE ARE LOOKING FOR:

• Ideally 1-3 years minimum experience in a Finance focused role, and a proven track record of business partnering with senior stakeholders
• A natural leader with ability to bring the best out in others
• Loves the idea of working in a fast-paced environment where you can shape the future of Elvie from the ground upwards
• A “can do” attitude and be proactive in seeking solutions and implementing change
• Genuine love of working with data and transforming it to create insights
• Advanced Excel skills and/or other data analysis tools such as Alteryx and Tableau and an interest in improving on these

ABOUT THE ROLE:

Okay, we’ve waffled long enough. So let’s get to the good bit: You.
As the Commercial Finance Manager, your role sits within the Commercial Finance Team and reports into the Head of Commercial Finance. You will take on a broad commercially orientated role, covering all aspects of the regional business trading & profitability. You will work closely with the Regional Director to develop strategies for existing and new products, with overview of the full P&L.
Location: Hybrid working; a mix of working from our London office & working remotely
Employment type: Permanent (please note, you must have the right to work in the UK)

WHAT YOU’LL BE DOING AT ELVIE:

• Business partner the regional teams to achieve budget and 5YP growth targets
• Participation in the annual planning process for the group, including budget, forecasts, and three-year plan, including the co-ordination of inputs from all departments
• Develop business cases for key in-market decisions, such as new product launches or expansion into new channels and markets
• Lead/input into commercial contract negotiations
• Develop a full understanding of the regional marketing spend, challenge and make recommendations
• Monitor and report on project budgets and business partner team to aid building the budget
• Build a detailed understanding the full P&L and make recommendations on how to improve profitability including margin analysis
• Prepare insightful commentary and analysis on business performance
• Assist with wider and ongoing analysis and projects/business cases as directed by the Head of Commercial Finance and CFO
• Continuous improvement of processes and efficiencies within the Commercial Finance Team

We’re on an exceptional journey. And we can offer you a genuinely purpose-led career with a culture built on trust, autonomy, and flexibility. In addition, we’ll give you:

• 9-day fortnight working pattern: for our full time employees we work 9 days every fortnight with every other Friday as a non-working day for you to spend as you wish!
• Lots of flexibility: whether it’s working from home, doing the school run, or life admin. We believe trust and flexibility allows everyone to show up as their best selves.
• Share options: we want everyone to have a stake in our success
• 25 days’ annual leave, plus bank holidays
• Life leave days; getting married, moving house, menopause or just things that you can’t put a label on that matter to you
• 5=10 leave: 10 days’ additional leave on your 5th and 10th years of service!
• £100 contribution to your home working set up to spend as you see fit
• An annual personal development allowance of £200 and unlimited access to our learning and development platform, Learnerbly
• Generous parental leave policies; maternity & adoption (16 weeks at full pay, then 8 weeks paid at 75% followed by 15 weeks at SMP rate), paternity/partner (6 weeks at full pay to take at any point during the first year of your child’s life), shared parental leave
• Healthcare plans, life insurance, and an employee assistance program for you and your family
• A tax-efficient group pension scheme
• Group income protection; protect your salary if you get sick
• A free Elvie Trainer for you to keep or give away when you join
• Generous employee and friends & family discounts on Elvie products
• Wellbeing support from YuLife and access to SmartHealth app with unlimited GP appointments for you and your family
• Lovely offices in great locations, with drinks and snacks provided, along with fun social event