Commercial Finance Manager
Posted 1 day ago by 1749874739
£90,000 Per year
Undetermined
Hybrid
Maidenhead
Summary: A Commercial Finance Manager position is available at a rapidly growing Technology company in Maidenhead, offering excellent career progression and hybrid working options. The role involves taking ownership of key commercial decisions to enhance profitability and requires strong analytical skills. The successful candidate will work closely with senior management and support budgeting, forecasting, and strategic planning. This newly created role emphasizes the importance of financial insights in decision-making processes.
Key Responsibilities:
- Producing new analysis on our performance across a range of variables
- Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
- Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
- Supporting with budgeting, forecasting and long-term strategic planning across the company
- Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
- Robust commercial, trend and business analysis across customer, categories & products
- Ensure complex information and data is turned into clear and digestible information
- Support decision making across the commercial teams with insightful and accurate recommendations
- Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution
- Building partnerships and maintaining strong relationships with all senior managers and their team
- Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning
- Identifying, overseeing and leading continuous improvement projects
- Own and drive improvement in forecasting and budget modelling, creating and implementing new models where appropriate
- Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
- Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making
Key Skills:
- Qualified ACCA / CIMA / ACA
- 2+ years post qualified experience preferably within Technology large companies within other industries
- Advanced excel skills, including financial modelling
Salary (Rate): £90000 per annum
City: Maidenhead
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Detailed Description From Employer:
A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options.
This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group.
Responsibilities:
- Producing new analysis on our performance across a range of variables
- Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
- Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
- Supporting with budgeting, forecasting and long-term strategic planning across the company
- Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
- Robust commercial, trend and business analysis across customer, categories & products
- Ensure complex information and data is turned into clear and digestible information
- Support decision making across the commercial teams with insightful and accurate recommendations
- Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
- Building partnerships and maintaining strong relationships with all senior managers and their team
- Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning.
- Identifying, overseeing and leading continuous improvement projects.
- Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate.
- Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
- Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making.
Requirements:
- Qualified ACCA / CIMA / ACA
- 2+ years post qualified experience preferably within Technology large companies within other industries
- Advanced excel skills, including financial modelling
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