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My client based in Solihull are looking for a Commercial Finance Manager to support them on a 12 month FTC. This role will support with financial planning, performance monitoring, and financial modelling, and is responsible for providing financial challenge to both the commercial and operational teams.
Key responsibilities:
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Model revenues for budgets, forecasts, and 3-year plans.
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Work closely with the commercial team to monitor pipelines.
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Manage revenues against forecast and identify any variances.
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Analyse and understand sales trends, and model strategic options.
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Contribute to operational reviews, providing insights and financial analysis.
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Provide any other ad-hoc financial support to the commercial and operational teams as required.
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Collaborate with the commercial accounting team to produce month-end results.
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Assist with commercial negotiations, offering financial expertise.
Job Knowledge, Skills, and Experience:
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ACA/ACCA/CIMA qualified with a minimum of 5 years PQE.
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Strong experience in financial modelling.
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Advanced Excel skills are essential, and the ability to work with large volumes of data is required.
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Excellent analytical skills.
If you are available immediately or within 1 month and interested in the role please apply. If you meet the requirements of the role I will be in touch.
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