Commercial Finance Manager Ftc

2 days ago


Spalding, United Kingdom Henderson Brown Recruitment Ltd Full time

Commercial Finance Manager
- 12-month FTC
Henderson-Brown Accountancy and Finance are pleased to have partnered with an industry leader in their chosen market, to recruit for a Commercial Finance Manager. The role will be heavily centralised on Business Partnering with the Commercial team to focuson customer profitability, whilst supporting the preparation of management accounts and analysing weekly performance reporting.

**Responsibilities**:
*Business partner the Commercial team, supporting them by adding valuable financial information around customer/product profitability, gap analysis etc.
*Support the National Account Managers in understanding and interrogating weekly performance reporting.
*Act as financial link across sites/Business Units to help ensure a joined up Commercial approach on decision making.
*Help the business make smarter, profit-maximising decisions.
*Work closely with the Operations Team to produce monthly accounts & reconciliation for different departments, including industry related compliance.
*Work with the Commercial Managers to actively reconcile and manage the profitability of the Business Unit.
*Support Commercial Budget/re-forecasting process to deliver a reasoned & challenged GP forecast.
*Ensure all costings signed off and confirmed in good time for launch.
*Support delivery of a controlled and understood financial period end with no outstanding queries.
*Supporting the finance team on projects.
*Provide cover across the finance team as required.
*Complete ad-hoc requests from the commercial teams.
**Requirements**:
*Balanced but comprehensive insight into P&L and balance sheet.
*Strong communication skills, both written and oral.
*Advanced Excel skills a must, able to quickly learn new complex systems.
*Logical, commercially astute approach to solving business problems.
*Strong desire to succeed.
Please note this is a 12-month FTC.
Working hours are Monday to Friday 8am-5pm.



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