Commercial Finance Manager

An excellent opportunity for a commercially minded qualified accountant to join a growing multi site business in a newly created role focused on financial planning, analysis and decision support. Working closely with senior leadership, you will play a key role in providing financial insight across the business, helping to shape strategic decisions through high quality analysis, forecasting and performance reporting. This is a visible role with exposure to senior stakeholders and the opportunity to influence the direction of the finance function.

Key responsibilities

• Ownership and development of the budgeting and forecasting process
• Preparation of monthly board and management reporting packs
• Financial modelling and scenario analysis to support strategic decision making
• Development of KPI reporting and performance dashboards
• Analysis of business performance, trends and key drivers
• Business partnering with operational and commercial stakeholders across the organisation
• Supporting investment appraisals, business cases and growth initiatives
• Identifying opportunities to improve reporting, processes and financial visibility
• Providing insight and recommendations to support senior management decision making
• Ad hoc analysis and project work as required

Candidate profile

• ACA, ACCA or CIMA qualified
• Able to demonstrate strong budgeting, forecasting and financial modelling skills
• Comfortable presenting financial information to non-finance stakeholders
• Commercially aware with the ability to translate financial data into meaningful business insight
• Advanced Excel user with strong analytical capability

Salary: £65,000 – £75,000

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