Permanent Commercial Finance Manager Vacancy
Up To £65,000 per annum
Milton Keynes, Hybrid
An established, well respected and values driven organisation in Milton Keynes have commenced their search for a Commercial Finance Manager on a permanent basis. The position has become available on the back of an internal promotion. The salary on offer is up to £65,000 per annum plus benefits and the role will be offered on a hybrid basis.
Why you will like working here
The organisation have an exceptional culture which has been built from the foundations of their company values. With an emphasis on 'doing the right thing' and being 'people centric', they have built a reputation for being a leading employer in Milton Keynes. The leadership within the business are described as being supportive and focused on developing talent from within.
The office environment is open plan with good natural lighting. The offices were designed in a way to ensure the business has a collaborative and social feel to it whilst maintaining their status as market leaders.
What does the role look like?
The role will oversee month close processes whilst also partnering with some key stakeholders across the business. The key duties will include:
Partnering with key stakeholders across commercial and operational business units
Supporting bid and tender processes including budgeting and forecasting, pricing and costing
Supporting the monthly close, forecasting, budgeting and long term planning processes
Lead the review process surrounding margin and pricing, providing leadership with insight to exploit opportunities
Monthly sales analysis including KPI management, variances and review of all promotional activities
Delivery of financial data and insight to key stakeholders, board and group
Actively seeking opportunities to enhance reporting, process and efficiency where possible
Acting with professionalism and demonstrating gravitas to challenge and influence decision making processes
Ad hoc reporting and analysis when requiredTo be considered for the Commercial Finance Manager Vacancy, applicants must:
Be a finalist or qualified finance professional (ACA, ACCA, CIMA)
Be willing to work onsite in Milton Keynes 3-4 days per week
Have demonstrable experience of stakeholder management and business partnering skills
Have exposure to partnering operational and commercial leaders (ideally sales and marketing)
Be a strong systems and tech user with strong Excel and data management skills
Experience of working within a manufacturing or engineering environment would be highly advantageous although no essential