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Commercial Finance Director
2 months ago
Job Title: Head of Commercial Finance
Company: Hamilton Woods
Job Type: Full-time
Location: Remote
Job Category: Finance & Accounting
About Us: Hamilton Woods is a leading company in the industry, and we are seeking a highly skilled and experienced Head of Commercial Finance to join our team.
Job Summary:
We are looking for a seasoned finance professional to lead our commercial finance function. The successful candidate will be responsible for driving and analyzing commercial performance, particularly on sales and margin optimization. The role will involve managing a team of qualified finance professionals and collaborating closely with cross-functional teams.
Key Responsibilities:
- Forecasting and Budgeting: Oversee the forecasting, budgeting, and target-setting processes for business channels.
- Financial Analysis: Act as the primary finance liaison for sales and margin performance throughout the organization.
- Strategic Planning: Collaborate with the Chief Commercial Officer to implement channel strategies and enhance overall performance.
- Reporting and Insights: Develop profit models, conduct in-depth reporting, and offer insights with detailed analysis and commentary.
- Opportunity Identification: Identify opportunities for enhancing channel performance, such as profitability analysis and evaluating business models.
- Collaboration: Partner with line commercial, reporting, and finance teams to ensure reporting is reliable, consistent, and follows a unified approach.
- Scenario Analysis: Create scenario analyses for multiple potential business outcomes.
Requirements:
- Experience: A minimum of 5 years of experience with relevant financial qualifications.
- Expertise: Proven expertise in stakeholder management and relationship building.
- Communication Skills: Strong ability to present data and insights to various audiences, including at the executive level.
- Analytical Skills: Highly analytical mindset with exceptional attention to detail.
- Technical Skills: Proficient in Microsoft Office tools, including Excel, Word, and PowerPoint.
- Soft Skills: Excellent written and verbal communication skills, suited to both internal and external environments.
- Time Management: Skilled at managing multiple tasks and balancing competing priorities.
What We Offer:
Hamilton Woods offers a competitive salary, car allowance, and bonus structure. We are an equal opportunities employer and welcome applications from diverse candidates.
