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Financial Planning and Analysis Manager
2 months ago
Certas Energy Ltd is seeking a highly skilled and experienced Head of Commercial Finance to join our team. As a key member of our finance department, you will be responsible for providing strategic financial insights and partnering with business units to drive commercial performance.
Key Responsibilities:- Develop and implement financial planning and analysis processes to support business decision-making.
- Provide financial forecasting, reporting, and analysis to senior management.
- Partner with business unit leaders to understand their financial drivers and strategic goals.
- Manage financial risks and opportunities through balance sheet analysis and risk management.
- Establish best practices and ensure controls are in place across financial processes.
- Manage internal audit requirements and develop a risk register.
- Perform comprehensive overhead analysis to identify areas for cost reduction and efficiency improvements.
- Provide clear and concise financial analysis and reporting to senior management.
- Identify and mitigate financial risks, proposing effective strategies to safeguard the organization's financial health.
- Develop and implement financial processes and controls to ensure adherence to accounting standards and best practices.
- Foster a culture of strong financial accountability within the organization.
- Stay abreast of industry trends and best practices in commercial finance.
- Proven track record of success in financial planning and analysis, forecasting, and reporting.
- Excellent communication, interpersonal, and relationship-building skills.
- Proficient in financial modeling and data analysis tools (e.g., Excel, financial modeling software).
- CIMA or ACA qualified.
- Strong understanding of contract accounting (WIP/Deferred income/Accrued income etc).
- 360-degree relationship building.
- Technical accounting.
- Competitive Salary
- Ride to work scheme
- Brand discounts through Certas group scheme
- 25 days holiday (plus bank holidays)
- Buy and sell holiday scheme
- Private Medical Insurance
- Company pension
Certas Energy Ltd is a leading independent distributor of fuels and lubricants in the UK, with a national network of over 130 depots, over 900 tankers, and more than 80 retail forecourts. Our team is an essential part of the robust infrastructure that consistently and dependably delivers billions of litres of high-quality fuel and associated services to homes and businesses all over the UK each year.
