![Grafton Banks Limited](https://media.trabajo.org/img/noimg.jpg)
Commercial Finance Manager
2 months ago
Budgeting, Forecasting and Long Range Planning:
Taking ownership of the Group’s budgeting, forecasting and long-range planning process. Building and Maintaining all financial models used in budgeting, forecasting and planning. Maintenance of dynamic Risks and Opportunities. Scenario analysis.
- KPIs and Business Metrics:
Developing a suite of management KPIs and dashboard reporting covering operational metrics, sales gap and other commercial metrics. Working with stakeholders to help identify the right metrics to monitor and then using analysis and insight to enhance decisionsand improve performance.
- Cash Flow Forecasting:
Working alongside the Financial Controller to develop and implement rolling weekly cash forecasting to support drawdown planning, and to enhance working capital management.
- Commercial evaluation / Investment Appraisal:
Establishing a standard format for commercial evaluation of bid opportunities. Involvement in M&A - assessment of target companies, and building of investment cases and valuation modelling.
- Competitor and Market Analysis:
Analysis of competitor financial statements. Market-sizing and analysis of market share.
- Ad hoc analysis:
Other commercial, financial and operational analysis as required including working with analysts in other functions on cross-functional priorities.
- Finance system upgrade:
Develop and implement a new financial reporting framework, including cost centre structures, data mapping, design and configuration of reporting outputs.
This is a fantastic, commercial, strategic and value adding finance opportunity. You can expect a competitive benefits package to include a 20% bonus, pension, life cover and various other flexible benefits. Three days per week ongoing remote working isalso on offer.
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