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Commercial Finance Lead
2 months ago
We are seeking a highly skilled Commercial Accountant to join our client's Finance team in a lead role. Based in a modern office near Ormskirk, our client is a well-regarded business with a strong reputation for excellence.
Key Responsibilities- Provide insightful analysis and support business decision-making, working closely with the MD and Head of FP&A.
- Conduct variance analysis against budget and forecasts, offering detailed explanations for discrepancies.
- Develop and maintain financial models to drive business performance and profitability.
- Collaborate with the FC and MD to provide financial support and insights, driving entity performance and profitability.
- Support financial and scenario modelling for new product launches and commercial pricing analysis.
- Deliver detailed financial analysis and insights to inform strategic decisions.
- Monitor product KPIs and financial metrics, reporting on financial performance.
- Contribute to ad hoc group finance projects as required.
- Fully qualified or studying towards a recognised accountancy qualification.
- Strong analytical skills and commercial acumen.
- Excellent Excel skills with data manipulation and financial modelling.