* Hybrid working - 3 days in the Bury office and 2 days from home
* Salary up to £55,000 plus excellent benefits including private Healthcare
* Working hours Mon - Fri 9am - 5pm (35 hours p/w)
As a Commercial Finance Manager, you will manage, work alongside and support the Commercial Operations team in developing and maintaining budgeting and forecasting models, supported by reports specifically designed to maintain high levels of accuracy.You will also be responsible for providing timely and accurate commercial reporting and financial models to support key stakeholders with strategic decision making and prospect clients proposals.Key responsibilities will include;
1. Enhance, manage and maintain budgetary controls and sign off procedures.
2. Oversee, guide and support in the production of annual budgets and monthly forecasts, within agreed timescales and to a high degree of accuracy.
3. Ensure all business activity is aligned to deliver profitability targets, through key metrics reporting and continuous review of yields and margins, providing insights and recommendations as required.
4. Continually review the budgeting and forecasting processes ensuring aligned to business strategy, developing model as required.
5. Production of forecast and financial analysis making recommendations to the management board and directorate, including variance and sensitivity analysis.
6. Ensure all key commercial report...