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Accounting & Finance Director

2 months ago

Tamworth, Staffordshire, United Kingdom Hamilton Woods Full time
Head of Commercial Finance

Hamilton Woods is seeking a highly skilled and experienced Head of Commercial Finance to join our team. As a key member of our finance leadership team, you will be responsible for delivering full-spectrum commercial finance support across various business channels.

Key Responsibilities:

  • Oversee the forecasting, budgeting, and target-setting processes for business channels.
  • Act as the primary finance liaison for Sales & Margin performance throughout the organisation.
  • Collaborate with the Chief Commercial Officer to implement channel strategies and enhance overall performance.
  • Develop profit models, conduct in-depth reporting, and offer insights with detailed analysis and commentary.
  • Identify opportunities for enhancing channel performance, such as profitability analysis and evaluating business models.
  • Partner with line commercial, reporting, and finance teams to ensure reporting is reliable, consistent, and follows a unified approach.
  • Enhance reporting by adding insights and analysis, including exception reporting, to improve management's understanding of performance.

Requirements:

  • A minimum of 5 years of experience with relevant financial qualifications.
  • Proven expertise in stakeholder management and relationship building.
  • Strong ability to present data and insights to various audiences, including at the Executive level.
  • Proficient in Microsoft Office tools, including Excel, Word, and PowerPoint.

Key Stakeholders:

  • Chief Commercial Officer
  • Finance Director
  • Executive Board