A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group.

Responsibilities:

Producing new analysis on our performance across a range of variables
Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
Supporting with budgeting, forecasting and long-term strategic planning across the company
Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
Robust commercial, trend and business analysis across customer, categories & products
Ensure complex information and data is turned into clear and digestible information
Support decision making across the commercial teams with insightful and accurate recommendations
Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
Building partnerships and maintaining strong relationships with all senior managers and their team
Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning.
Identifying, overseeing and leading continuous improvement projects.
Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate.
Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making.

Requirements:

Qualified ACCA / CIMA / ACA
2+ years post qualified experience preferably within Technology large companies within other industries
Advanced excel skills, including financial modelling

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