Head of Commercial Finance Director

3 weeks ago


Dunstable, Central Bedfordshire, United Kingdom Moto Full time
Head of Commercial Finance

At Moto, we are seeking a highly skilled and experienced Head of Commercial Finance to join our team. As a key member of our senior management team, you will be responsible for delivering total business reporting, budgeting, and long-term business planning.

Key Responsibilities:
  • Business partner Chief Financial Officer, Chief Customer Officer, Property Director (Board members)
  • Ensure a robust sales and margin forecast is in place by monitoring and challenging the forecast as well as investigating variances through to conclusion
  • Responsible for overall delivery of total business budget and ten-year business plan, including financial planning and storytelling
  • Ensure delivery and accuracy in reporting, analysis, and insight to explain the underlying variances against budget, forecast, and last year for all stakeholders including shareholder board
  • Identify and follow risks and opportunities. Maintain an R&O for all financial aspects of business including outturn expectations
  • Provide direction to the Commercial team to improve the bottom line, drive sales, revenue, and return on investment. Supporting cost control and simplification
  • Build, manage, track, and evaluate investments and promotions to drive profit growth and capital expenditure challenge and forecast accuracy
  • Undertake and drive insightful analysis of all KPI's
  • Manage and develop a finance team (total team size of 9; 4 direct reports and 5 indirect reports)
  • Establish effective relationships with all members of the senior management team and develop a deep knowledge and understanding of the business
  • Constantly strive to simplify processes while maintaining adequate controls
Requirements:
  • A fully qualified accountant, ideally with FMCG / Retail / Hospitality experience
  • Strong commercial finance background, ideally with FP&A experience
  • A strong communicator who is comfortable challenging the status quo
  • Strong, positive leadership and proven ability to motivate, challenge, and delegate
  • Able to interpret and communicate financial issues to non-finance stakeholders
  • Ability to roll sleeves up and get into the detail when required
  • Business partner at Board level
  • Well organised, with high attention to detail

We are looking for a talented and experienced professional who can bring their expertise and passion to our team. If you are a motivated and driven individual who is looking for a new challenge, please apply now.



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