Commercial Finance Manager

This is an exciting and challenging opportunity for an experienced and qualified (ACCA/CIMA/ACA) finance manager to join this leading global organisation.  Managing a team of two, you will support the divisional MD with all aspects of management accounting and reporting, and provide valuable insight to financial performance. The Commercial Finance Manager role is extremely autonomous and will allow you to manage the divisional finances, as well as driving performance and profitability.  This role involves but is not limited to:

• Business partnering to the planning and commercial teams; 
• Financial reporting of revenue and variable costs;
• Management of internal and external divisional reporting;
• Responsible for the five year planning and the budget process;
• Pricing analysis and managing the pricing process;
• Weekly analysis of trading data and monitoring performance;
• Margin analysis and sales reporting; 
• Continual process improvement and procedural review;
• Managing key internal relationships with the wider finance function including reporting and FP&A;
• Business case review and proposals;
• Balance sheet control and analysis.

The Commercial Finance Manager is likely to be someone experienced in managing staff and who has a proven track record liaising with stakeholders at all levels. Good attention to detail and the ability to drive process improvement is essential, and you will have strong communication and interpersonal skills. Strong analytical skills and advanced Excel are essential too.