Commercial Finance Manager

Posted 5 days ago by Macildowie Associates
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I am currently recruiting an FP and A Manager role for a business based in Coalville. The business is part of a highly acquisitive international business who have exciting plans to expand and grow their UK offering. The role will support all areas of the business both Commercial and Operational providing high quality analysis and modelling upon which key business decisions will be made.

The role will be responsible for:

Leadership of all forecasting and budgeting - supporting the various business units to provide high quality and accurate planning models

Commercial decision support - Customer/sales analysis highlighting performance variances and profitability

Operational performance modelling - productivity, inventory, supply chain analysis driving operational efficiencies.

Risk monitoring and management - working with all functions across the business to mitigate risk factors both operational and commercial.

Continuous improvement of all performance reporting, ensuring that the information presented is accurate and fit for end user purpose.

To be considered for this role you must be ACCA/CIMA/ACA Qualified with a proven track record of providing insightful modelling and quality performance reporting to all levels of the business.

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Reference: 39500345

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