Accountable Recruitment are delighted to be partnering with a growing business in Chester to recruit a Commercial Finance Manager. This is a high impact role in a fast-paced environment and requires strong analytical skills and the ability to interpret and present complex business data with commercial insight.
All potential applicants are encouraged to scroll through and read the complete job description before applying.
Responsibilities Include:
Lead on planning, budgeting and forecasting - designing and maintaining robust financial models
Provide clear commercial insight and reporting to the senior leadership team
Own pricing strategy and margin management
Ensure strong alignment between budgeted commercial commitments and operational capability
Production and distribution of weekly revenue and EBITDA forecasts
Produce month end variance analysisincluding detailed budget variance review - highlighting risks and opportunities
Revenue reconciliation between financial systems
Produce quarterly board pack for SLT and Group distribution.
Deliver in-depth sales and margin analysis
Prepare and distribute Customer Business Analysis reports
Maintain monthly KPI reporting. xxuwjjq
Play a key role in implementation of the new financial system regarding the specification of reports
Develop and maintain Power BI reports to inform commercial decision making.
Business Partnering with sales, finance and operational teams to challenge performance and improve profitability
Lead on quarterly business reviews with budget holders
Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability
Skills & Experience Required:
Qualified Accountant
Experience in a fast-paced environment
Strong commercial acumen and attention to detail
Understanding of pricing, margin management and commercial performance
Excellent communication and stakeholder management skills
Advanced level Excel
Benefits:
25 days annual leave (plus bank holidays)
SimplyHealth plan
Company contribution pension
Full support from our employee assistance programme, plus many other employee rewards
On site Parking