Commercial Finance Manager

1 week ago


Hull, United Kingdom PRATAP PARTNERSHIP LTD Full time

A large manufacturing business in Hull has an opportunity for an ambitious, commercially focused Finance Manager, ideally from a retail background

In this integral role you will enhance your FP&A capabilities and provide insightful analysis to support and shape commercial decision making and strategy.

Working with the Finance Director you will work on all Commercial aspects of reporting and planning and driving sales and margin.

Key responsibilities include:

- Annual budgeting
- Manage core weekly and monthly analysis and reporting of Sales and Margin performance
- Develop daily and weekly reporting and processes
- Involvement in development process for new product ranges
- Prepare reports and presentations to support commercial decision making - Working closely with Sales and Marketing to analyse and report on the impact of marketing campaigns in generating ‘leads’ and sales activity as well as the impact of changing markettrends on the business

Key skills and experience preferred to fulfil the role:
The role requires a proactive, commercially focussed finance professional who will actively seek to embed themselves within the business, improve the quality of financial information available to aid decision making and continuously look for ways to addvalue.
- Qualified Accountant (ACA/ACCA/CIMA)
- Manufacturing experience is beneficial but not essential
- Strong interpersonal and communication skills
- Excellent analytical and problem solving skills
- Good influencing skills and a change mindset
- High level of IT & System skills

Benefits;
- Competitive salary and bonus scheme
- 25 days holiday
- Hybrid working available
- Excellent Group pension scheme (6% employer contribution)
- The option to join a Private Health Scheme
- Excellent career progression


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