We are seeking a commercially astute and hands-on Finance & Commercial Manager to drive financial planning, performance monitoring, and commercial insight across a growing services business based in Lancashire. This pivotal role will support ambitious goals to double turnover within 2-3 years.
This role is vital to setting up robust financial controls, improving visibility across the business, and supporting operational efficiency.
Key Responsibilities:
1. Financial Planning & Reporting
* Prepare and present weekly sales and revenue forecasts
* Own the production of monthly and annual Profit & Loss statements
* Develop and maintain cashflow reports and working capital analysis
* Manage weekly and monthly accounting processes
* Lead insurance tracking and cost allocation
2. Commercial Insight & Strategy
* Deliver commercial analysis to drive revenue and margin improvements
* Conduct a bottom-up review of overheads
* Provide insights from business performance with a focus on increased profitability
3. Operational Finance
4. Oversee financials for business services
5. Support cost allocation and operational expenses
6. Set up and implement an accounting timetable a...