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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. This is an exciting opportunity to work with a fast-growing business that is looking to bring on board a qualified Commercial Finance professional to help drive the next phase of their growth journey.
The Commercial Finance Manager will play a pivotal role in helping the business understand its financial performance and use insight to drive strategic planning and decision-making. You will be responsible for analysing financial data, forecasting future performance, and providing actionable recommendations to optimise profitability and support business growth.
Main Responsibilities:
- Financial Analysis and Reporting:
Lead the preparation of detailed financial analysis, providing insights into business performance, profitability, and cost efficiency. Develop and present regular reports (product sales and pmv, profit and loss, EBITDA), 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. Provide financial analysis, expertise, and guidance to support strategic decision-making. Support the annual budgeting process and long-term financial planning, ensuring realistic and achievable targets. - Operational Support and Business Partnering:
Working with the commercial teams, provide monthly sales and pmv reports; frequent short-term forecasting throughout the months to keep the commercial teams aligned and on track with financial targets. - Forecasting and Scenario Planning:
Lead the development of accurate financial forecasts, including revenue, expenses, and cash flow projections. Perform scenario analysis to evaluate the financial impact of different business strategies and market conditions. - 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).
Keywords: Commercial Finance Manager, Head of Commercial Finance, FP&A Manager, Head of FP&A
