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Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: permanent
Location: Hertfordshire
Salary: £60000 - £65000 per annum + Bonus & Benefits
REF: CGCFML_1661519613
Contact Name: Charlotte Garfield
Contact Email:
Job Published: about 1 month ago

Job Description

Our client, a popular and innovative consumer-facing brand, is looking to hire a credible and charismatic Commercial Finance Manager to join its talented team. Reporting to the Finance Director, you'll act as the key business partner to Operations, Marketing and Supply Chain functions, delivering strategic analysis to drive performance and flag risks and opportunities.

This business offers a very flexible culture, with predominantly remote working and a non-hierarchical environment. The successful candidate will have great exposure and influence to shape decision making and play a pivotal role in driving future success.

Main duties include:
* Business partnering with the exec committee, Ops Directors, Marketing and Supply Chain to evaluate and ensure commercial success of the business
* Leading a developing a team of 2 Analysts
* Ownership of the operational P&L c£140m cost base
* Developing and improving financial insight and driving actions and behaviour
* Acting as the financial lead on projects, assessing and evaluating scenarios
* Producing operational budget, ensuring buy in from budget owners
* Providing insight into profitability, through modelling and sales mix analysis
* Presenting to non-financial stakeholders

Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Ability to communicate effectively and able to present confidently to senior stakeholders
* Strong financial modelling experience
* Innovative and analytical with the ability to proactively identify, investigate and reolve issues and in turn influence the wider business.
* Pro-active in your approach, taking ownership and responsibility for delivering results.
* Credible and engaging leader, enjoys developing others

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