Commercial Finance Manager for a genuine market leader who have continued to grow throughout 2020.
Reporting into the CFO - the CFM will add value through high level analysis, offering insights on performance, and being a true business partner to the Commercial Director and wider business. This a new role due to internal promotion.
Business partner Commercial Director to assist with the execution of UK strategy Lead budgeting and forecasting process Assist with annual planning cycle - partner Commercial Director to provide key insight & analysis Scenario modelling to aid key decision making Approve changes in pricing - partner Customer Service teams to execute this Provide insights & analysis vs budget and forecast Quarterly forecasting and annual budgeting - partnering divisional heads (non-finance) Partner Sales & Marketing teams, providing adhoc reporting as required Partner Supply Chain & demand planning teams to assess risk opportunities Prepare & review regional forecasts - including budgeting and strategic planning with variance analysis Prepare, review and challenge proposed projects using ROI calculations Sales reporting & analysis on a weekly and monthly basis Own month end process
Qualified accountant (ACA/ACCA/CIMA) Advanced Excel and data analysis / manipulation skills Commercial finance experience - partnering non-finance