Head of Commercial Finance / FP&A

Head of Commercial Finance / FP&A

Based: Warrington

Salary: up to £90k + benefits + progression

Our client is a market leading, rapidly expanding business in the Warrington area. Having tripled turnover in the last few years through organic growth and acquisition, they are continuing to grow and created a new role for a Head of Commercial Finance/FP&A to join the team. Reporting into the Finance Director, this is an excellent opportunity to progress and develop the commercial finance function:

• Full responsibility for all FP&A activities - monthly, quarterly, annual forecasting, budgeting and planning
• Business partnering with Factory Manager & wider functions
• Developing KPI metrics, driving change and process improvement
• Overseeing team of 2 staff ensuring development and training
• Financial modelling, data management and analysis of large volume transactions
• Analysis on labour variances, working with Factory teams to mitigate and increase margins
• Working with commercial team advising on price setting/changes improving costing and reporting on costs
• Supporting FD and CFO with analysis to support commercial and operational decision making
• Accurate BOM management with clear reporting
• Driving continuous improvements to current budget and forecast process through automation and efficiencies
• Support and challenge business decisions through accurate and timely information & analysis

Experience:

• ACCA/CIMA/ACA qualified with strong commercial finance / FP&A experience
• Financial modelling experience essential, able to manage large data sets
• Team leadership experience desirable
• Strong communication skills with the ability to build lasting relationships internally
• Forward thinking and keen to progress

Please apply now for more info!