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Axon Moore have exclusively partnered with ahighly acquisitive PE backed business in South Manchester who have created a new role due to growth of the business, for a Commercial Finance Manager to join their team on a full time permanent basis.
This is an exciting, fast paced business who have made 15+ acquisitions since launching and have plans to triple in size over the next 3-5 years.
Reporting into the Head of Commercial Finance, you will be responsible for:
- Business partnering with key stakeholders, providing value add insight and analysis
- Validating and distributing commercial and customer information within the business on a timely basis
- Budgeting, forecasting and planning
- Experience in understanding and analysing key P&L areas, mainly revenue & people costs
- Analysing the live business performance metrics against forecast intervals, partnering, supporting & challenging functional leads in delivering and exceeding our plans
- Handling large amounts of data; extracting data from source, manipulating data to build reports / KPIs
- Optimize and develop reporting / dashboards to highlight business performance
- CIMA/ACCA/ACA Qualified however part qualified candidates will be considered
- SQL, Power BI or Tableau experience is highly desirable
- Excellent excel data extraction, transformation, and modelling skills
- Ability and desire to work in a fast-paced and ever-evolving environment
