Commercial Finance Manager
1 day ago
Rotheram Carrington Financial Recruitment is pleased to be working with a well-established organisation based in Deeside who are looking to recruit an experienced Commercial Management Accountant for a key area of their business.
Job SummaryWe are seeking a strong communicator who can influence change and proactively challenge performance when required. The successful candidate will support department heads with clear and insightful information to drive sales and margin growth.
Key Responsibilities- Provide insightful analysis to support and enhance business sales and margin performance, proactively challenging performance when required.
- Responsible for budgeting and forecasting process and clear analysis of performance versus budget.
- Support contracts team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and movements.
- Lead pricing process to measure the competitiveness of prices within the market and drive appropriate corrective action.
- Provide heads of departments with market data to support commercial decision making.
- Review forecast in line with marketing cycle, identifying forecast performance and risks and opportunities.
- Ensure accurate invoicing of supplier funding and commercial income in line with deadlines.
- Working closely with the wider finance team on areas such as forecasting working capital.
- Supporting the Senior Finance Manager and the wider business in ensuring the financial systems and controls are robust to mitigate the risk of financial losses.
- Analyse and interpret data from multiple sources across the business including product, customer, depot and store.
- Delivering insightful ad hoc analysis to support operational and strategic decision making across the business.
- CIMA/ACCA/ACA Qualified.
- Proven experience within a fast-paced Commercial Finance role.
- Strong communication skills essential, ability to influence, and challenge performance when required.
- High degree of commercial acumen essential.
- Super advanced Excel and spreadsheet skills essential.
- Team player, this role is all about engaging people across a broad spectrum.
- £50,000 to £60,000 per annum.
- 25 days plus bank holidays.
- Progression to develop your finance career to the next level.
- Car parking.
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