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Head of Commercial Finance
2 months ago
The Head of Commercial Finance is a key role within our organization, responsible for providing financial insight and actionable analysis to support business decision-making.
Main Responsibilities:- Ownership of reporting across the business, from executive and trading board decks to operational dashboards for branches
- Development of a reporting suite to meet the needs of the business and drive performance-optimizing actions
- Building business cases to support all investments, including potential acquisitions
- Accountable for forecasting processes in the business, encompassing 5-year strategy, budget, and quarterly reforecast
- Act as a trusted partner and sounding board to Sales, Operations, and Commercial Directors and their leadership teams
- Produce analysis requested, converting it to ongoing reporting wherever relevant
- Act as a link between the wider Finance teams and the rest of the business, helping to build understanding of performance and visibility of operational issues impacting the Finance team
- Qualified CIMA/ACCA or equivalent
- Proven track record of achieving and exceeding targets
- Pro-active and capable of working autonomously
- Strong commercial acumen
- Demonstrated ability to lead a team effectively, motivate, and inspire staff
- Excellent communication skills, both written and verbal, with the ability to effectively communicate with colleagues, clients, and stakeholders