Job Description
Commercial Finance Manager
Malvern
£60,000 - £65,000
Newly-created Commercial Finance Manager role for an industry-leading Malvern manufacturer. We're looking for a first rate communicator, a natural business partner and someone with an advanced level of proficiency in Excel to provide high-quality financial insight. The business and the sectors in which it operates are experiencing significant growth and this therefore represents an exciting time to make your mark.
The Role
* Producing financial reporting and variance analysis against budget, forecast and historical performance.
* Developing automated reports and managing daily and monthly reporting cycles.
* Leading the full budgeting and forecasting process with budget holders.
* Preparing monthly reporting for Regional Sales Managers to support bonus tracking.
* Acting as a Finance Business Partner, providing insight, KPI tracking and commercial analysis.
* Managing margin and cost analysis, including price/volume/mix performance.
* Supporting monthly financial results preparation
* Enhancing financial controls, systems and processes
* Owning key finance master data within the ERP system.
About You
* Ideally a qualified or newly qualified accountant (ACA/ACCA/CIMA).
* Experienced in reporting for complex entities, with knowledge of UK GAAP and US GAAP.
* Proficient in Excel, with strong analytical and problem-solving skills.
* Confident using ERP systems and tools such as Power BI.
* An effective communicator with the ability to engage cross-functional teams.
* Adaptable, organised and able to manage multiple deadlines.
* Keen to mentor and support colleagues within the finance team.
Working arrangements
To begin with office-based 5 days a week and then some degree of hybrid working. Might typically be more like 1 day WFH but on occasions could be 2.
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