Head of Commercial Finance
23 hours ago
Certas Energy UK Ltd is seeking a highly skilled and experienced Head of Commercial Finance to join our team. As a key member of our finance department, you will be responsible for providing strategic financial insights and partnering with business units to drive commercial performance.
Key Responsibilities:- Develop and implement financial planning and analysis processes to support business decision-making
- Provide financial forecasting and reporting to senior management, ensuring accurate and timely insights
- Partner with business unit leaders to develop a deep understanding of their operations and financial drivers
- Manage internal audit requirements and develop a risk register to ensure financial risks are identified and mitigated
- Develop and implement working capital forecasting models to optimize cash flow and reduce financial risks
- Perform comprehensive overhead analysis to identify areas for cost reduction and efficiency improvements
- Provide clear and concise financial analysis and reporting to senior management, ensuring accurate financial data and timely insights
- Identify and mitigate financial risks, proposing effective strategies to safeguard the organization's financial health
- Partner with cross-functional teams across the organization to support strategic initiatives and decision-making
- Develop and implement financial processes and controls to ensure adherence to accounting standards and best practices
- Foster a culture of strong financial accountability within the organization
- Stay abreast of industry trends and best practices in commercial finance
- Proven track record of success in financial planning and analysis, forecasting, and reporting
- Strong analytical and problem-solving skills
- Excellent communication, interpersonal, and relationship-building skills
- Ability to influence and collaborate effectively at all levels of the organization
- Proficient in financial modeling and data analysis tools (e.g., Excel, financial modeling software)
- CIMA or ACA qualified
- Minimum 5 years post-qualification experience
- Strong understanding of contract accounting (WIP/Deferred income/Accrued income etc)
- Competitive salary
- Ride to work scheme
- Brand discounts through Certas group scheme
- 25 days holiday (plus bank holidays)
- Buy and sell holiday scheme
- Private Medical Insurance
- Company pension
Certas Energy UK Ltd is an Equal Opportunities Employer.
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