Commercial Finance Manager

4 days ago

County Of Herefordshire, United Kingdom Hays Full time

About the Role We are looking for a highly skilled Commercial Finance Manager to join our dynamic finance team. Reporting to the Head of Commercial Finance and Finance Director, you will take ownership of key areas of the P&L, including Operations. This is a pivotal role that partners closely with senior stakeholders to deliver actionable insights, drive efficiencies, and influence strategic decisions. Key Responsibilities Act as the finance lead for the Operations team, supporting and challenging the Ops Director to optimise c£60m of spend. Analyse operational performance, identifying risks and opportunities to improve efficiency. Work with Customer, Finance, and Operations teams to maximise Postage & Packaging income and assess the impact of pricing mechanics. Lead budgeting and forecasting for Operations and contribute to the 3-year business plan. Support investment appraisals for capex and opex projects, ensuring robust cost-benefit analysis. Own key P&L lines and parts of the balance sheet, ensuring accurate reporting and variance analysis. Collaborate with the Data team to leverage analytics tools and enhance decision-making. Contribute to the finance systems roadmap and continuous improvement initiatives. What We're Looking For Qualified accountant (CIMA/ACCA or equivalent) with 3+ years PQE. Strong background in commercial finance and business partnering. Proven experience in budgeting, forecasting, and financial modelling. Excellent communication skills with the ability to influence senior stakeholders. High attention to detail and strong analytical capability. Advanced knowledge of finance systems and data tools. Why Join Us? Be part of a collaborative team that values integrity, accountability, and innovation. Opportunity to make a real impact on business performance and strategic direction. Competitive salary, benefits, and professional development support. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.Desired Skills and ExperienceFP&AFinance Business PartnerCommercialHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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