
Finance Business Lead
4 days ago
About the Position
We are seeking an experienced Commercial Finance Manager to join our team. This key role will report to the Chief Financial Officer and Commercial Director, offering a unique opportunity to drive business growth and improvement.
Main Responsibilities
- Collaborate with the commercial team to develop revenue growth strategies and improve margins through thorough evaluation of business opportunities.
- Provide weekly and monthly sales and margin analysis, commentaries, and KPI summaries using advanced data analytics tools.
- Support sales forecasting and budgeting processes, ensuring efficient and effective planning.
- Evaluate promotional plans and monitor their actual performance, identifying areas for improvement.
- Support inflation recovery analysis and provide expert financial modelling skills, including pivot tables and data manipulation.
- Drive process improvement and standardization in finance and commercial operations to maximize efficiency and quality of KPI reporting.
Requirements
- Fully qualified or part-qualified accountant with relevant commercial finance experience.
- Strong financial modelling skills, including use of pivot tables and manipulation of data.
- Structured and organized, with excellent communication skills and ability to communicate across all levels.
- Experience of planning and organizing several tasks, with prioritization and coping with conflicting deadlines.
Key Qualifications
- Proficient in Microsoft Excel and other office software.
- Able to work under pressure and meet deadlines.
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