Commercial Operations Director

1 day ago


Woking, Surrey, United Kingdom Ad Idem Consulting Full time

We are looking for a Commercial Operations Director to join Ad Idem Consulting on a 12-month contract. In this role, you will oversee all aspects of financial planning and analysis, ensuring timely and accurate delivery of financial insights and business intelligence.

Your key responsibilities will include developing an accurate forecasting model, preparing the 2026 budgets, and managing the 2025 quarterly reforecasting process. You will also produce the monthly board report with detailed and insightful analysis across all business lines.

A strong track record in FP&A within a consumer-facing business is essential for this role. You must be available to start in January and have experience working in blue-chip, medium-sized, and smaller businesses. The salary for this position is competitive, ranging from £100,000 to £130,000, plus benefits.

You will work closely with the business to analyze margins and promotional performance, as well as monitor individual product line performance to drive profitability.



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