Accountable Recruitment are delighted to be partnering with a growing business in Chester to recruit a Commercial Finance Manager. This is a high impact role in a fast-paced environment and requires strong analytical skills and the ability to interpret and present complex business data with commercial insight.
Responsibilities Include:
* Lead on planning, budgeting and forecasting - designing and maintaining robust financial models
* Provide clear commercial insight and reporting to the senior leadership team
* Own pricing strategy and margin management
* Ensure strong alignment between budgeted commercial commitments and operational capability
* Production and distribution of weekly revenue and EBITDA forecasts
* Produce month end variance analysisincluding detailed budget variance review - highlighting risks and opportunities
* Revenue reconciliation between financial systems
* Produce quarterly board pack for SLT and Group distribution.
* Deliver in-depth sales and margin analysis
* Prepare and distribute Customer Business Analysis reports
* Maintain monthly KPI reporting.
* Play a key role in implementation of the new financial system regarding the specification of reports
* Develop and maintain Power BI reports to inform commercial decision making.
* Business Partnering with sales, finance and operational teams to challenge performance and improve profitability
* Lead on quarterly business reviews with budget holders
* Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability
Skills & Experience Required:
* Qualified Accountant
* Experience in a fast-paced environment
* Strong commercial acumen and attention to detail
* Understanding of pricing, margin management and commercial performance
* Excellent communication and stakeholder management skills
* Advanced level Excel
Benefits:
* 25 days annual leave (plus bank holidays)
* SimplyHealth plan
* Company contribution pension
* Full support from our employee assistance programme, plus many other employee rewards
* On site Parking
* Hybrid working
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