Key Role in Finance Team
Taking on a key role within the finance team as a Commercial Finance Manager, you will work closely with the Chief Financial Officer and Commercial Director in a fast-paced and diverse business environment.
About the Job:
As a Commercial Finance Manager, your primary responsibility will be to provide weekly and monthly sales and margin analysis, commentaries, and KPI summaries to support business decision-making.
Business Partnering
* Support the commercial teams by driving revenue growth and margin improvement through evaluation of business opportunities.
* Evaluate promotional plans and monitor their actual performance.
Financial Analysis
* Work closely with the commercial teams to identify areas for cost reduction and efficiency improvements.
* Analyse data to inform strategic business decisions.
Planning and Organisation
* Collaborate with the sales team to develop accurate sales forecasts and budgets.
* Improve and standardise finance and commercial processes to maximise efficiency and quality of reporting.
Requirements:
* Fully Qualified/Part Qualified Accountant with relevant commercial finance experience.
* Strong analytical skills with ability to interpret complex financial data.
* Ability to communicate effectively at all levels.
* Prioritise tasks and manage multiple projects simultaneously.