Strategic Finance Manager
3 days ago
About the Role
We are seeking a highly skilled Strategic Finance Manager to join our team in Nottingham. As a key member of our finance team, you will be responsible for leading the analysis and accounting of energy revenue, cost of sales, and gross margin delivery.
Key Responsibilities
- Lead in the analysis and accounting of energy revenue and cost of sales to ensure rigorous gross margin accounting practices are embedded.
- Support the preparation of forecast, target setting, budgets, and 5-year plans, including gathering inputs through engagement with the business, reporting draft and final outcomes, and commentary.
- Collaborate with commercial teams for the production and monitoring of growth and portfolio dynamics.
- Work with the Data Team to improve Gross Margin data integrity, accuracy, and granularity, ensuring the use of quality structured datasets to provide business insight and visibility.
- Provide financial advice and insight to business leaders for improved gross margin.
- Adopt a continuous improvement mindset to drive process improvements, collaborating with the Transformation team to digitalise and automate activity.
- Experience modelling financial and non-financial data.
- Highly numerate and able to articulate complex ideas at Executive level.
- Capable of solving complex business problems.
Requirements
- CIMA/ACA, MBA, or top-tier strategy consulting experience.
About Us
We offer a market-leading benefits package, including 26 days holiday + bank holidays, a generous pension scheme, life cover, bonus, and the chance to choose from 20 flexible benefits with tax and/or NI savings. We are committed to equal opportunities and actively promote a diverse and inclusive working environment, and fairness for everyone. We are a Disability Confident Employer and interview every disabled applicant who meets the minimum criteria for the role.
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