* Lead commercial finance in a dynamic, fast-growing business
* Play a key role in driving profitability and strategic decision-making
About Our Client
The client is a reputable and long-established UK distribution company, specialising across multiple sectors. With a strong market presence and a diverse customer base, they are focused on maintaining growth and profitability while offering a stable and dynamic work environment. The company is known for its commitment to operational efficiency and strategic decision-making, making it an excellent place for professionals looking to make a significant impact.
Job Description
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Oversee the annual budgeting process and quarterly forecasts.
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Conduct detailed P&L analysis and track financial performance.
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Evaluate business performance against KPIs and provide actionable insights.
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Review business cases and ensure financial viability of new initiatives.
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Present financial information to senior management and non-financial stakeholders.
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Conduct post-investment reviews to assess the performance of strategic investments.
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Support financial aspects of acquisitions and integrations.
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Provide ad-hoc financial analysis to support special projects and business decisions.
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Manage and develop a small commercial finance team.
The Successful Applicant
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ACA/ACCA or CIMA qualified with proven experience in a commercially focused finance role.
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Highly analytical, able to interpret large volumes of data and deliver strategic insights.
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Strong in P&L analysis, budgeting, and forecasting, with a solid understanding of financial metrics.
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Excellent communicator, capable of presenting complex financial information to senior management and non-financial stakeholders.
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Experienced in managing and developing a small team, with the ability to drive performance and collaboration.
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Proficient in Excel (advanced level); familiarity with tools like TM1, Tableau, Power BI, or Hyperion is a plus.
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A proactive and results-driven individual with a track record of supporting business growth and profitability.
What's on Offer
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Competitive salary of up to £85,000, plus a car allowance.
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Opportunity to play a key role in driving profitability and strategic decision-making within a dynamic and growing business.
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Hybrid working model providing flexibility.
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The chance to lead and develop a small, skilled commercial finance team.
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A high-impact role within a well-established, stable company with a strong market presence.
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Opportunities for professional growth and career development in a fast-paced, forward-thinking environment.
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