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Interim Commercial Finance Director

2 months ago

London, Greater London, United Kingdom Grafton Banks Limited Full time

**Job Summary**

Grafton Banks Limited is seeking an experienced and qualified Commercial Finance Manager (ACA, ACCA, CIMA) to join their team as an Interim Commercial Finance Director for a 1-year maternity cover role.

**Key Responsibilities:**

  • Act as a key member of the commercial finance team and report to the Head of Commercial Finance.
  • Work closely with the senior leadership team to own the financial modelling behind business performance.
  • Provide strategic financial leadership and ensure alignment with overall business goals.
  • Responsible for producing the annual budget and forecasting processes, driving financial performance improvements.
  • Provide guidance to Regional Directors enabling them to understand and track financial data against KPIs.
  • Analysis on key drivers of business performance, particularly revenue, occupancy, and salaries.
  • Maintain the funding model.

**Requirements:**

  • Fully qualified accountant (ACA, CIMA, ACCA).
  • Experience as Commercial Finance Manager for a large national business.
  • Exceptional financial analysis and financial modelling experience.
  • Excellent communication and interpersonal skills.
  • Able to commute to central London 3 days per week.
  • Proficient in PowerPoint, Advanced Excel, Power BI, and Financial Modelling.

**What We Offer:**

  • Competitive salary.
  • Superb team culture.
  • Extensive variety of responsibilities.
  • Chance to see the impact of your work within a meaningful organisation.
  • 2 days working from home.