Commercial Finance Manager
2 weeks ago
Consumer Additions are currently partnering with a high growth e-commerce business to recruit an 6 month Interim Commercial Finance Manager.
Conduct detailed financial analysis to evaluate the potential impact of strategic change projects, including cost-benefit analysis, ROI calculations, and scenario modelling.
Assess the financial viability and sustainability of proposed changes, identifying potential risks and opportunities.
Collaborate with project teams to develop comprehensive business cases that support strategic change initiatives, ensuring alignment with overall business objectives.
Provide financial justification for strategic projects by quantifying benefits, costs, and risks, and presenting these to senior management and stakeholders.
Work closely with senior leadership to align financial planning with the company’s strategic goals, ensuring that change projects are financially sound and support long-term growth.
Participate in strategic planning sessions, offering insights on financial implications and helping shape the direction of change initiatives.
Support the budgeting and forecasting processes related to strategic change projects, ensuring accurate allocation of resources and alignment with the company’s financial plans.
Monitor and track project budgets, ensuring that expenditures are within approved limits and that any variances are addressed promptly.
Act as a key finance liaison between project teams, senior management, and other stakeholders, ensuring clear communication of financial expectations, results, and risks.
Prepare and present financial reports and updates on strategic change projects to stakeholders, providing clear and concise summaries of financial performance and project status.
Identify and assess financial risks associated with strategic change projects, including potential impacts on cash flow, profitability, and overall financial stability.
Develop and implement risk mitigation strategies to protect the company’s financial interests and ensure the successful execution of change initiatives.
Establish KPIs and financial metrics to measure the success of strategic change projects, ensuring that financial goals are met and that projects deliver expected returns.
Regularly report on project performance, including financial outcomes, variances from plan, and recommendations for corrective actions if needed.
Identify opportunities for process improvements within the scope of strategic change projects, particularly in areas related to financial management, reporting, and analysis.
Minimum of 5 years PQE in finance roles with a focus on commercial finance, financial planning & analysis (FP&A), or business partnering.
Proven track record of providing financial support for strategic initiatives, particularly in complex, fast-paced environments.
Experience working on strategic change projects, including business transformation, mergers and acquisitions, reorganizations, or other significant business changes.
Demonstrated ability to assess the financial impact of strategic decisions and to develop comprehensive financial models and business cases.
Extensive experience in financial analysis, forecasting, and modelling to support decision-making in strategic projects.
Proficiency in creating and analyzing complex financial models, including scenario analysis and sensitivity testing
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