Commercial Finance Manager

3 weeks ago

Bilston, United Kingdom Omni RMS Limited Full time

**Commercial Finance Manager**

**Location: Wolverhampton WV14 0UJ**

**Contract Type: Permanent - Full Time**

**Hours: 37.5**

**Salary:55,000 - 65,000**

Working with Sales and Operations analysts, the Commercial Finance Manager will ensure revenue and cost targets are fully embedded into their day to day / monthly analytics, reviews and reporting.

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You will need to be CIMA/ACCA qualified or equivalent.

**RESPONSIBILITIES**

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- Lead with monthly profit reviews and large project / customer reviews, involving review of P&L accuracy within Finance, digging in to performance trends and capturing risks and opportunities for the overall business forecast outlook
- ?Lead in developing KPI reporting, and work with the wider team to develop sources of data
- ?Provide support to Finance colleagues with analytical requests involving creative use of data, advanced excel skills and ability to communicate impactful summaries from large data sets
- ?Create, update and distribute large customer contract P&L's and support ad-hoc queries

**ABOUT YOU**
- Highly motivated and a commercial finance professional with a flexible pragmatic approach
- Strong communication skills with ability to deliver a message, not just numbers, with credibility and influence and at all levels
- 360 degree relationship building
- The ability to self check work and ensure 100% accuracy
- Highly numerate
- Initiative and forward thinking
- Strong decision making skills
- Advanced Excel and report building skills
- Good level of Technical accounting knowledge
- Experience of budget setting and forecasting
- Contract pricing

An Inclusive Approach

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We're also interested in hearing from individuals with different career experiences, including those that are looking to return to work following a career break.

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