The Role
Reporting to the Head of Finance, the Commercial Finance Manager will review and present the monthly results and lead the commercial analysis and FP&A side of the business.
A Management Accountant prepares the month-end, so this role is about reviewing it, explaining it and turning the numbers into insight the business can act on.
Key Responsibilities
- Review the month-end management accounts prepared by the Management Accountant
- Present monthly results and variance commentary to the Head of Finance and senior leadership
- Lead commercial analysis across customers, products and markets, including margin and profitability
- Own budgeting, forecasting and reforecasts
- Build and improve reporting and KPIs that help the business make decisions
- Partner with commercial and operational teams on pricing, deals and performance
- Support ad-hoc analysis and projects for the Head of Finance and the leadership team
What we are looking for
- Qualified or part-qualified accountant (ACA, ACCA or CIMA)
- Strong commercial finance or FP&A background
- Confident reviewing management accounts and presenting numbers to non-finance leaders
- Strong Excel and modelling skills
- Available for an interim start, and open to the role becoming permanent
- Based within a comfortable commute of Stamford; three days a week in the office
Rate:
£75,000/year
Location:
Peterborough
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level