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Head of Commercial Finance

2 months ago

Hemel Hempstead, Hertfordshire, United Kingdom MRK Associates Full time
Job Title: Head of Commercial Finance

Based in Hemel Hempstead, Hertfordshire, our client is seeking a highly skilled and experienced Head of Commercial Finance to join their senior leadership team on a permanent basis.

About the Role:

This is a fantastic opportunity for a qualified accountant with a strong track record of post-qualified commercial experience to take ownership of providing clarity on the profitability of the business to non-finance managers and directors.

The successful candidate will be responsible for leading the financial planning and analysis team and BI Developer, driving product and customer profitability analysis for directors and key managers, and ensuring the monthly management accounts are prepared by the management accountant on a timely manner.

Key responsibilities include:

  • Leading financial planning and analysis team and BI Developer
  • Driving product and customer profitability analysis for directors and key managers
  • Ensuring the monthly management accounts are prepared by the management accountant on a timely manner
  • Conducting company budget meetings in advance to release the annual budgets to stakeholders by the end of January each year
  • Providing analysis on cost vs budgets to create a thorough understanding by non-finance managers and directors on the cost behaviour as and when requested

This is a great opportunity for a commercial finance manager looking to take ownership of a team and function within an exciting growing business.

For more information about this role, please don't hesitate to contact us in confidence or visit our website.