Commercial Finance Director

1 month ago


Wilmslow, United Kingdom Axon Moore Full time
Commercial Finance Manager

Axion Moore have partnered with a highly acquisitive PE backed business in South Manchester to create a new role for a Commercial Finance Manager to join their team on a full time permanent basis.

About the Role

This is an exciting, fast-paced business that has made 15+ acquisitions since launching and has plans to triple in size over the next 3-5 years.

Key Responsibilities
  • Business partnering with key stakeholders, providing value-add insight and analysis
  • Validating and distributing commercial and customer information within the business on a timely basis
  • Budgeting, forecasting and planning
  • Experience in understanding and analysing key P&L areas, mainly revenue & people costs
  • Analysing the live business performance metrics against forecast intervals, partnering, supporting & challenging functional leads in delivering and exceeding our plans
  • Handling large amounts of data; extracting data from source, manipulating data to build reports / KPIs
  • Optimizing and developing reporting / dashboards to highlight business performance
Requirements
  • CIMA/ACCA/ACA Qualified (part-qualified candidates will be considered)
  • SQL, Power BI or Tableau experience is highly desirable
  • Excellent Excel data extraction, transformation, and modelling skills
  • Ability and desire to work in a fast-paced and ever-evolving environment

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