Commercial Finance Manager

6 days ago


Lutterworth, United Kingdom Robert Walters Full time

Our client, a Global leader are looking for a Commercial Finance Manager to provide high quality analysis, information, forecasting and reporting to local management and other Group teams.

Key Responsibilities of the Commercial Finance Manager
- Preparing meaningful reporting and analysis to support management decision making, and identify significant trends/issues
- Assist Operations team in periodic operations reviews and developing KPI reporting to key customer requirements
- Analysis of sales/margin - volume, price, mix vs forecast - identifying issues, recommending actions, measuring outcomes
- Management ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted

Key essentials of the Commercial Finance Manager
- A Qualified Financial professional (ACA,ACCA,CIMA)
- Ability to build and maintain positive working relationships at all levels
- Identify, prioritise, and resolve issues - adapting priorities considering new information and move easily between situations



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