Chief Financial Officer

1 week ago

Warrington, Warrington, United Kingdom Talentedge Full time
Head of Commercial Finance/FP&A

Based in Warrington, our client is a rapidly expanding market leader seeking a seasoned Head of Commercial Finance/FP&A to join their team. Reporting directly to the Finance Director, this role offers an exceptional opportunity to drive commercial finance growth and development.

Key Responsibilities:
  • Develop and implement comprehensive FP&A strategies, including monthly, quarterly, and annual forecasting, budgeting, and planning.
  • Collaborate closely with the Factory Manager and other functions to drive business growth and improvement.
  • Design and implement key performance indicators (KPIs) to measure and enhance commercial finance performance.
  • Lead a team of two staff, providing guidance, training, and development opportunities.
  • Manage and analyze large volumes of financial data, identifying trends and areas for improvement.
  • Work closely with the commercial team to optimize pricing and cost management.
  • Support the Finance Director and CFO in providing strategic analysis and recommendations.
  • Ensure accurate and timely financial reporting, including BOM management.
  • Drive continuous improvement in budgeting and forecasting processes through automation and efficiency gains.
Requirements:
  • ACCA/CIMA/ACA qualified with significant commercial finance/FP&A experience.
  • Proven financial modeling skills, with the ability to manage complex data sets.
  • Desirable: team leadership experience and strong communication skills.
  • Forward-thinking and committed to career progression.

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