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Commercial Finance Director

1 month ago

London, Greater London, United Kingdom Hays Senior Finance Full time

Commercial Finance Manager Job Description

About the Role

We are seeking a highly skilled Commercial Finance Manager to join our team at Hays Senior Finance. As a key member of our commercial finance team, you will be responsible for providing financial insights and analysis to support business decision-making.

Key Responsibilities

  • Manage the Sales and Margin P&L lines, providing accurate and timely financial reporting to stakeholders.
  • Develop and maintain strong relationships with finance and non-finance stakeholders to ensure effective communication and collaboration.
  • Contribute to the development of commercial finance strategies and initiatives to drive business growth and profitability.
  • Collaborate with the broader commercial finance team to ensure alignment and effective execution of financial plans.

Requirements

  • Fully qualified (CIMA/ACCA/ACA) with a strong background in commercial finance and business partnering.
  • Commercial finance/FP&A experience, with a proven track record of delivering high-quality financial analysis and insights.
  • Food & Beverage / FMCG experience is essential, with a strong understanding of the industry and its challenges.
  • PowerBI experience is desired, but not essential.
  • High levels of pace, energy, and resilience, with the ability to work independently and as part of a team.
  • Advanced Excel skills are essential, with the ability to analyze and interpret complex financial data.

What We Offer

We offer a competitive salary, bonus, and benefits package, including 25 days' holiday (option to buy more), contributory pension, and a range of other perks. You will have the opportunity to work in a key role for the business, with a high level of autonomy and responsibility. Our company culture values collaboration, innovation, and continuous learning, and we offer a range of training and development opportunities to support your career growth.