
Financial Business Partner
3 days ago
Commercial Finance Manager
Job Description:This is an exceptional opportunity to take on a key role in the finance team as a Commercial Finance Manager. The ideal candidate will be responsible for providing strategic financial support to the business, working closely with the commercial team to drive revenue growth and margin improvement.
As a member of the finance team, you will report directly to the CFO and Commercial Director. Your primary responsibilities will include:
- Business partnering with the commercial team to drive revenue growth and margin improvement
- Providing weekly and monthly sales and margin analysis, commentaries and KPI summaries
- Supporting the commercial teams in driving revenue growth and margin improvement through evaluation of business opportunities
- Supporting the sales forecasting and budgeting processes
- Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting
- Evaluating promotional plans and monitoring their actual performance
The successful candidate will have:
- Fully Qualified/Part Qualified Accountant with relevant commercial finance experience
- Strong financial modelling skills including use of pivot tables and manipulation of data
- Structured and organised approach
- Good Communication skills, comfortable communicating across all levels
- Experience of planning and organising several tasks with the ability to prioritise and cope with conflicting deadlines
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