Commercial Finance Manager
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What you'll do
- Full ownership of P&L and trading performance
- Budgeting, forecasting and cashflow planning
- Commercial modelling, pricing and unit economics
- Providing insight to commercial and marketing teams
- Driving margin improvement and cost optimisation
- Assessing new opportunities and investment cases
- Producing Board-level reporting and insight
- Leading and developing the commercial finance team
- Improving BI reporting and financial analysis
What they're looking for
- ACA / ACCA / CIMA qualified
- Strong commercial finance or FP&A background
- Excellent Excel modelling skills
- Experience with BI tools such as Power BI or Tableau
- Commercially sharp with a strong understanding of P&L and margins
- Confident operating with senior stakeholders and at Board level
- Hands-on, energetic and comfortable in a fast-paced environment
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
A genuinely commercial finance role with a seat at the table.
I'm looking for a qualified accountant with strong commercial finance / FP&A experience to join a fast-growing, ambitious business and take ownership of its commercial finance agenda.
Reporting directly to the MD, you'll have real influence across P&L performance, trading, pricing, forecasting, investment and growth strategy.
What you'll be doing:
* Full ownership of P&L and trading performance
* Budgeting, forecasting and cashflow planning
* Commercial modelling, pricing and unit economics
* Providing insight to commercial and marketing teams
* Driving margin improvement and cost optimisation
* Assessing new opportunities and investment cases
* Producing Board-level reporting and insight
* Leading and developing the commercial finance team
* Improving BI reporting and financial analysis
What we're looking for:
✔ ACA / ACCA / CIMA qualified
✔ Strong commercial finance or FP&A background
✔ Excellent Excel modelling skills
✔ Experience with BI tools such as Power BI or Tableau
✔ Commercially sharp with a strong understanding of P&L and margins
✔ Confident operating with senior stakeholders and at Board level
✔ Hands-on, energetic and comfortable in a fast-paced environment
Company
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