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Commercial Finance Expert
2 months ago
We are partnering with a rapidly growing organisation to support their financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in driving financial decision-making and delivering key business objectives.
Key Responsibilities- Monthly P&L Reporting: Deliver accurate and timely financial reports to budget holders, providing insights into the company's financial performance.
- Board Report Preparation: Consolidate and prepare monthly board reports, ensuring that senior management has access to robust and well-supported financial information.
- Daily/Weekly KPI Reporting: Provide regular sales, margin, and other key performance indicator reports to stakeholders, highlighting areas for improvement and opportunities for growth.
- Financial Analysis and Insight: Support senior management in understanding the drivers of historical performance, identifying trends, and making informed decisions.
- Forecasting and Planning: Collaborate with the Head of FP&A to deliver robust and well-supported forecasts, ensuring that the organisation is well-positioned for future growth and success.
- Ad Hoc Analysis: Provide additional analysis and support as required, ensuring that the Commercial team has access to the information they need to make informed decisions.
We are a leading finance partner, dedicated to supporting businesses like yours in achieving their financial goals. Our team of experts is passionate about delivering exceptional service and providing tailored solutions to meet the unique needs of each client.
