Commercial Finance Manager

4 weeks ago


Worcester, United Kingdom Trinity House Group Full time

We are working on an exclusive basis to recruit a talented Commercial Finance Manager for a 12 month Fixed Term Contract.

We need someone who has gravitas and is able to build credibility from the "getgo" with the Senior Management team.

You will support the Senior Finance Team in developing the annual and strategic plan and the monthly forecast. You will also be responsible for monitoring performance to the plan and forecast on a weekly basis, highlighting any significant gaps and willwork closely with Operations to identify recovery plans.

**Finance Business Partner Requirements**:
**You will be / have**:

- Provide Finance Business Partner support to support management in understanding financial performance and drivers of profitability growth
- Produce / design visual and impactful monthly reporting, forecasting and budgeting packs
- Develop interactive and insightful KPI dashboards
- Develop and improve monthly reporting processes
- Qualified Accountant
- Confident communicator

**Finance Business Partner Package**:

- £60k per annum
- Pension
- Healthcare


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