My client, a fast-growing wholesale business, are looking to recruit a Commercial Finance Manager to join their growing finance team in Chester.
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This pivotal role offers the chance to work closely with the Senior Leadership Team, directly influencing strategic decisions and driving business growth. The role is a perfect combination of high level commercial business partnering, whilst also remaining in the detail and truly being the go-to point of contact for all commercial finance queries.
What you'll do:
* Lead the planning, budgeting, and forecasting process by designing and maintaining robust financial models that underpin strategic decision-making across the business.
* Provide clear commercial insight and detailed reporting to the senior leadership team, ensuring complex data is interpreted effectively to inform business strategy.
* Own pricing strategy and margin management initiatives by collaborating closely with the Finance Director to optimise profitability across all service lines.
* Ensure strong alignment between budgeted commercial commitments and operational capability through regular communication with cross-functional teams.
* Produce and distribute weekly revenue and EBITDA forecasts that enable proactive management of financial performance throughout the organisation.
* Deliver comprehensive month-end variance analysis including detailed reviews of budget variances, highlighting both risks and opportunities for improvement.
* Reconcile revenue between multiple financial systems to ensure accuracy in reporting and compliance with internal controls.
* Prepare quarterly board packs for distribution to both the Senior Leadership Team and Group stakeholders, summarising key financial metrics and trends.
* Develop in-depth sales and margin analysis reports as well as customer business analysis documents to support informed commercial decisions.
* Maintain monthly KPI reporting dashboards using Power BI, playing a central role in the implementation of new financial systems and report specifications.
* Take ownership of the annual budgeting cycle.
What you bring:
* Qualified accountant (ACA, ACCA or CIMA) with proven experience in a similar finance role within a fast-paced environment.
* Demonstrated commercial acumen with an exceptional attention to detail.
* Outstanding communication skills combined with stakeholder management abilities.
* Advanced proficiency in Microsoft Excel for complex modelling tasks as well as confidence using other IT systems.
* Experience or exposure to BC / Microsoft Dynamics ERP systems along with hands-on knowledge of Power BI.
* A collaborative approach that values teamwork while being sensitive to the needs of others.
* A dependable work ethic coupled with flexibility around changing priorities.
* A passion for continuous learning demonstrated by keeping up-to-date with industry best practices in finance business partnering. xsngvjr
To apply for this fantastic opportunity, please get in touch ASAP as this is an urgent requirement!
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