This is a great opportunity for an ambitious and enthusiastic individual to join a large and progressive business as a Commercial Finance Manager. Reporting to the Finance Director it is a mixture of commercial analysis, business partnering and some technical accounting.
In this role you will provide strategic analysis and insight into business performance. You will also play an important role in developing analysis and identifying financial trends, understanding drivers of actual results compared to forecast and plan, leveraging that analysis into deliverable guidance/recommendations to Managers and Directors. Your key duties will include:
– Managing and developing a small team
– Accurate tracking and forecasting of income
– Accurate tracking and reporting of COGS v target
– Analysis of inflation reporting and modelling into COGS forecast
– Analysis and modelling of performance
– Balance sheet management and reconciliations
– Preparing year end schedules
– Develop and improve financial systems and processes
The successful candidate will be a ACA, ACCA or CIMA Qualified with previous experience of adding value within a fast paced commercial environment. You must possess the ability to understand trends and results and to identify connections between the two.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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