Commercial Finance Manager

2 weeks ago


Bilston, Midlothian, United Kingdom Omni RMS Limited Full time

Commercial Finance Manager

Location:
Wolverhampton WV14 0UJ


Contract Type:
Permanent - Full Time


Hours: 37.5

Salary:55, ,000


Working with Sales and Operations analysts, the Commercial Finance Manager will ensure revenue and cost targets are fully embedded into their day to day / monthly analytics, reviews and reporting.

You will need to be CIMA/ACCA qualified or equivalent.

RESPONSIBILITIES

?

  • Lead with monthly profit reviews and large project / customer reviews, involving review of P&L accuracy within Finance, digging in to performance trends and capturing risks and opportunities for the overall business forecast outlook
- ?Lead in developing KPI reporting, and work with the wider team to develop sources of data
- ?Provide support to Finance colleagues with analytical requests involving creative use of data, advanced excel skills and ability to communicate impactful summaries from large data sets
- ?Create, update and distribute large customer contract P&L's and support ad-hoc queries

ABOUT YOU

  • Highly motivated and a commercial finance professional with a flexible pragmatic approach
  • Strong communication skills with ability to deliver a message, not just numbers, with credibility and influence and at all levels
  • 360 degree relationship building
  • The ability to self check work and ensure 100% accuracy
  • Highly numerate
  • Initiative and forward thinking
  • Strong decision making skills
  • Advanced Excel and report building skills
  • Good level of Technical accounting knowledge
  • Experience of budget setting and forecasting
  • Contract pricing
An Inclusive Approach

We're also interested in hearing from individuals with different career experiences, including those that are looking to return to work following a career break.



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