Commercial Finance Manager
other jobs Accountable Recruitment
Added before 2 Days
- England,North West,Cheshire,Cheshire West and Chester
- Full Time, Permanent
- £50,000 - £60,000 per annum
Job Description:
Accountable Recruitment are delighted to be partnering with a growing business in Chester to recruit a Commercial Finance Manager. This is a high impact role in a fast-paced environment and requires strong analytical skills and the ability to interpret and present complex business data with commercial insight.
Responsibilities Include:
*Lead on planning, budgeting and forecasting - designing and maintaining robust financial models
*Provide clear commercial insight and reporting to the senior leadership team
*Own pricing strategy and margin management
*Ensure strong alignment between budgeted commercial commitments and operational capability
*Production and distribution of weekly revenue and EBITDA forecasts
*Produce month end variance analysisincluding detailed budget variance review - highlighting risks and opportunities
*Revenue reconciliation between financial systems
*Produce quarterly board pack for SLT and Group distribution.
*Deliver in-depth sales and margin analysis
*Prepare and distribute Customer Business Analysis reports
*Maintain monthly KPI reporting.
*Play a key role in implementation of the new financial system regarding the specification of reports
*Develop and maintain Power BI reports to inform commercial decision making.
*Business Partnering with sales, finance and operational teams to challenge performance and improve profitability
*Lead on quarterly business reviews with budget holders
*Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability
Skills & Experience Required:
*Qualified Accountant
*Experience in a fast-paced environment
*Strong commercial acumen and attention to detail
*Understanding of pricing, margin management and commercial performance
*Excellent communication and stakeholder management skills
*Advanced level Excel
Benefits:
*25 days annual leave (plus bank holidays)
*SimplyHealth plan
*Company contribution pension
*Full support from our employee assistance programme, plus many other employee rewards
*On site Parking
*Hybrid working
Responsibilities Include:
*Lead on planning, budgeting and forecasting - designing and maintaining robust financial models
*Provide clear commercial insight and reporting to the senior leadership team
*Own pricing strategy and margin management
*Ensure strong alignment between budgeted commercial commitments and operational capability
*Production and distribution of weekly revenue and EBITDA forecasts
*Produce month end variance analysisincluding detailed budget variance review - highlighting risks and opportunities
*Revenue reconciliation between financial systems
*Produce quarterly board pack for SLT and Group distribution.
*Deliver in-depth sales and margin analysis
*Prepare and distribute Customer Business Analysis reports
*Maintain monthly KPI reporting.
*Play a key role in implementation of the new financial system regarding the specification of reports
*Develop and maintain Power BI reports to inform commercial decision making.
*Business Partnering with sales, finance and operational teams to challenge performance and improve profitability
*Lead on quarterly business reviews with budget holders
*Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability
Skills & Experience Required:
*Qualified Accountant
*Experience in a fast-paced environment
*Strong commercial acumen and attention to detail
*Understanding of pricing, margin management and commercial performance
*Excellent communication and stakeholder management skills
*Advanced level Excel
Benefits:
*25 days annual leave (plus bank holidays)
*SimplyHealth plan
*Company contribution pension
*Full support from our employee assistance programme, plus many other employee rewards
*On site Parking
*Hybrid working
Job number 3665196
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metapel
Company Details:
Accountable Recruitment
Company size: 11-50 employees
Industry: Staffing and Recruiting
ACCOUNTABLE RECRUITMENT LIMITED is a privately owned Staffing & Recruitment business specialising in the placement of permanent, senior interim and t...