Head of Commercial Finance

Your new company
A Global company.

Your new role
Create development strategy for direct reports
Main responsibility for Actuals / Forecast / Budget processes
Lead the annual budgeting process and be responsible for hitting all key deadlines
Support in Senior Leadership Team presentation to Central
Financial appraisals and scenario modelling
Oversee and manage company Business Intelligence reporting platform on Power BI
Main responsibility for producing monthly full Group Consolidated Profit & Loss for Actuals and Forecast reports for management
Lead the team in proactive variance analysis of actuals versus budget, forecast and prior year to support business decisions
Manage monthly actual/forecast meetings with Sales Managers, Supply Chain and Senior Leadership Team,Support in developing new KPIs
Rebates, Accruals and Pricing Management

What you'll need to succeed
Fully Qualified CIMA / ACCA with at least 5 years Post-Qualified Experience
At least 6 years of experience in Business Partnering / Commercial Finance
At least 6 years of experience in an FP&A environment dealing with variance analysis reporting
At least 4 years' experience managing and developing a team


What you'll get in return
£80,000 - £85,000
15% bonus
£7000 Car Allowance per annum
Enhanced pension
Family Medical Cover
25 days leave + bank holidays on top
Hybrid working
Parking


What you need to do now


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