A market leading and acquisitive business based in South Kent are looking to recruit a Commercial Financial Controller. This is a high-impact role that covers all aspects of financial planning, analysis, and commercial support. You’ll be responsible for driving financial insight, ensuring robust planning and forecasting, and partnering with cross-functional teams to evaluate business opportunities, risks, and key performance drivers.
Key Responsibilities:
1. Deliver insightful financial analysis to guide executive and commercial teams.
2. Oversee monthly reporting including management accounts, board presentations, and departmental analysis.
3. Own the annual planning and quarterly forecasting processes across the UK domestic division.
4. Partner with Sales and Marketing to analyse campaign effectiveness, forecast sales, and manage accruals.
5. Lead financial evaluation of new product developments and go-to-market propositions.
6. Contribute to continuous improvement initiatives across Finance and IT.
About You:
7. Qualified accountant with a strong FP&A and commercial finance background.
8. Proven experience supporting senior leadership with strategic financial insights.
9. Ability to influence and challenge stakeholders across commercial and operational functions.
10. Comfortable owning complex financial planning cycles and driving performance discussions.
Why Join?
This is a great opportunity to take on a high-visibility role, working directly with senior leaders and making a real impact. The company offers a collaborative environment, career development opportunities, and a flexible hybrid working model.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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