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Commercial finance lead

Aylesford
Temporary
Page Personnel
Commercial
Posted: 14 December
Offer description

1. Highly regarded British charity
2. Potential for temp to perm

About Our Client

This opportunity is with a well-regarded Not For Profit organisation, known for its impactful work and commitment to meaningful causes. Operating as a medium-sized enterprise, the organisation values strong financial stewardship and strategic management.

Job Description

Budgeting & Forecasting - Lead annual budget process, improve speed and accuracy of builds, and manage rolling quarterly re-forecasts.Pricing & Margin Analysis - Oversee pricing models, track actual margins vs. forecasts, and implement corrective actions for variances.Commercial Support - Provide financial challenge and risk mitigation for tenders and evaluate business cases using ROI and investment appraisal techniques.Scenario & Financial Modelling - Develop models for revenue volatility, occupancy, productivity, margins, funding ROI, and stress testing for sustainability.Finance Business Partnering - Drive actionable insights, support Directors across multiple business areas, and lead monthly performance reviews with senior leadership.Insight & Reporting - Oversee management accounts, improve efficiency via ERP, develop dashboards and KPIs, and deliver timely, high-quality reporting.ERP Leadership - Act as Finance lead for ERP rollout, eliminate manual processes, strengthen controls, and optimize system use for commercial outputs.People Management & Culture - Build a high-performance finance team, manage recruitment, training, and HR processes, and embed a culture focused on analysis and insight.

The Successful Applicant

3. ACA/ACCA or equivalent accounting qualification
4. Extensive experience leading high performing teams
5. Excellent attention to detail
6. 'Can do' attitude
7. Experience of in depth analysis in the performance of both manufacturing organisations

.

What's on Offer

8. ~ 4 month contract whilst permanent search completes
9. Temp to perm (potential)
10. Competitive salary (pro rata) of £90,000
11. Comprehensive benefits package.
12. Opportunity to contribute to impactful initiatives within the Not For Profit industry.

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