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Commercial finance manager

Milton Keynes
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Commercial finance manager
Posted: 11h ago
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COMMERCIAL FINANCE MANAGER\n\nREMOTE (WITH TRAVEL TO LONDON ONCE PER MONTH)\n\n£60,000 TO £70,000 + BONUS (UP TO 8%)\n\nTHE COMPANY:\n We're exclusively partnered with a fast-growing, investor-backed SME that has scaled from £7m to £22m ARR in just 12 months and is on track to exceed £50m ARR in the year ahead. As the business continues to expand, they're building out a best-in-class finance function and are now looking to hire a Commercial Finance Manager into a newly created role.\n\nTHE OPPORTUNITY:\n Reporting to the Financial Controller, this is a hands-on opportunity to build the commercial finance capability from the ground up. You'll own cost of sales, cashflow forecasting and stock modelling (including perishable goods), as well as partnering with key commercial stakeholders across supply chain, marketing and operations to support budgeting, planning and strategic decision making.\n \nThe business is preparing for further scale and investment in systems, and you'll also play a key role in the roll-out of a new ERP.

This role offers the opportunity to make a real impact from day one and to grow a cost control team over time. \n\nTHE COMMERCIAL FINANCE MANAGER ROLE:\n\nOwn cost of sales reporting and commercial cost analysis\nDeliver accurate forecasting and modelling for perishable stock and inventory\nLead budgeting, planning, and reforecasting processes across departments\nManage short- and medium-term cashflow forecasting and daily cash reporting\nBuild financial models to support commercial decision-making\nDevelop and deliver insightful KPI and performance reporting\nAct as finance business partner to supply chain, marketing, and commercial teams\nPlay a key role in the ERP system implementation alongside IT and finance\nSupport the future build-out of a cost control teamTHE PERSON:\n\nFully qualified accountant (ACA / ACCA / CIMA)\nCommercial finance background with strong FP&A and cost of sales experience\nExperienced in a Commercial Finance Manager role or similar, such as, Finance Business Partner, Senior Management Accountant\nMust have the confidence and personality to interact with various stakeholders at all levels\nHands-on, proactive and comfortable building processes from scratch\nStrong cashflow forecasting, stock modelling and budgeting expertise\nConfident working with commercial and operational stakeholders\nPrevious experience in a fast-paced, scaling SME is essential\nIdeally worked in a product-led environment such as FMCG, engineering, manufacturing, retail or similar\nAdvanced Excel and modelling skills\nStrong systems mindset, ideally with ERP implementation experience\nFamiliarity with Xero is advantageousTO APPLY:\n Please send your CV for the Commercial Finance Manager role via the advert for immediate consideration.\n\nGet Recruited is acting as an Employment Agency in relation to this vacancy

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