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Financial Executive
1 month ago
We are seeking a highly skilled Commercial Finance Manager to join our team at CV Library. As a key member of our finance department, you will play a pivotal role in helping us understand our financial performance and drive strategic planning and decision-making.
About the Role:
The Commercial Finance Manager will be responsible for analysing financial data, forecasting future performance, and providing actionable recommendations to optimise profitability and support business growth. You will lead the preparation of detailed financial analysis, providing insights into business performance, profitability, and cost efficiency.
Main Duties and Responsibilities:
- Financial Analysis and Reporting:
Develop and present regular reports, including variance analysis, and recommendations to senior management. - Strategic Financial Planning:
Engage and collaborate with senior management to develop and implement financial strategies aligned with business objectives. - Operational Support and Business Partnering:
Work with commercial teams to provide monthly sales and pmv reports, and frequent short-term forecasting. - Forecasting and Scenario Planning:
Lead the development of accurate financial forecasts, including revenue, expenses, and cash flow projections. - Risk Management:
Identify and assess financial risks within the business, proposing strategies to mitigate them. - Continuous Improvement and Systems Development:
Drive continuous improvement initiatives within the finance function, enhancing processes and systems for better accuracy and efficiency.
Requirements:
- CIMA, ACCA or ACA qualified.
- 5-10 years' experience in a Commercial Finance/FP&A role within a product based, distribution or supply chain environment.
- A strong team player approach is essential to succeeding within the business, along with excellent analytical skills, commercial judgement, and relationship management.
What We Offer:
Excellent bonus and benefits, including private healthcare, critical care, and 34 days holiday.
