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Head of Commercial Finance

2 months ago

Hemel Hempstead, Hertfordshire, United Kingdom MRK Associates Full time
Job Title: Head of Commercial Finance

Based in Hemel Hempstead, Hertfordshire, our client is seeking a highly skilled and experienced commercial finance professional to join their team as Head of Commercial Finance. This is a fantastic opportunity for a qualified accountant to take ownership of providing clarity on the profitability of the business to non-finance managers and directors.

Key Responsibilities:
  • Lead the financial planning and analysis team and BI Developer
  • Drive product and customer profitability analysis for directors and key managers
  • Provide new product analysis and pricing increase impact analysis as required
  • Ensure timely preparation of monthly management accounts
  • Conduct company budget meetings to release annual budgets to stakeholders
  • Update the company three-year forecast model using actual data and bank forecast data
  • Provide analysis on cost vs budgets to create a thorough understanding of cost behaviour

This is a great opportunity for a commercial finance manager looking to take ownership of a team and function within an exciting growing business. If you are a qualified accountant with a strong track record of post-qualified commercial experience, we encourage you to apply.

For more information about this role or any other commercial finance opportunities, please don't hesitate to contact us in confidence.