Commercial Performance Manager
3 weeks ago
A leading role in the finance sector is available for a highly motivated Commercial Performance Manager to drive commercial excellence and provide strategic guidance.
About the Company:Together Financial Services Limited is a market-leading property finance expert with an entrepreneurial spirit. Based in South Manchester, we've been established since 1974 and have built a team of over 750 colleagues who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a range of mortgage and secured loan products.
About the Role:We are seeking a Commercial Performance Manager to join our finance team and contribute to delivering exceptional commercial performance. You will be responsible for providing commercial analytical reviews and insights to enable stakeholders to make informed decisions. You will also work closely with Group Finance and across the PF Finance team to deliver monthly and quarterly reporting.
Key Responsibilities:- Lead the monthly financial reporting process for PF, continually refreshing and developing the reporting suite
- Ensure the production, delivery, understanding, and presentation of insightful financial analysis; proactively developing new analysis and insight to support business decisions
- Support the forecasting and budgeting process, including PF cost and headcount analysis and insight
- Contribute to a wide range of projects and initiatives as required
- Qualified Accountant - ACA, ACCA, CIMA, or equivalent accountancy qualification
- Strong communicator and influencer
- Ability to choose and use a range of financial tools and techniques
- Strong Excel and IT skills
- Commercially focused
- 26 days holiday (increasing with service), plus bank holidays
- Buy & sell holidays
- Discretionary annual bonus
- Matched pension contribution
- Life assurance
- Critical illness cover
- Health cash plan
- Private medical insurance
- Free access to company holiday homes
- Travel season ticket loans
- Ride to work scheme
- Free local gym access
- Local bar / restaurant discounts
£60,000 - £70,000 per annum
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