About the role...:
We have grown to a 150m+ turnover business this year, increasing in size both organically and through our acquisition journey! With a new private equity partner on board, our 3 year vision is exciting, fast-paced and even more transformative. We will continue to expand into new regions and sectors, but with our people and culture always at our core.
As part of this growth, we are looking for a Commercial Finance Managers - Business Partners to join our high performing, fast paced finance team.
Reporting to the Finance Director, you will provide financial expertise to support our commercial activities and make sure decisions are financially sound.
This is a fantastic opportunity to make an impact as the business continues its exciting growth journey.
You will be responsible for budgeting and forecasting for one of our teams. Conducting performance-based analysis, highlighting variances, monitoring KPI's and creating internal reports to support decision-making.
It is important that this role acts as a trusted partner to those teams and a conduit between financial process and operational performance. You will...
Dive into financial planning and analysis, developing and implementing financial models, collating operational assumptions and providing insights
Review financial reports and develop specific KPI's and reporting to support our 3-year vision
Partner with internal functions to develop and monitor budgets for both revenue and cost
Support teams with their in-month forecast and support with delivery of regular forecasting cycles
Develop an MI pack and highlight any areas of focus, reporting on trends and KPIs
Ensure compliance with financial regulations, accounting standards, and internal policies
About you...:
As our next Commercial Finance Manager, you will love a fast past and fast-growing environment, revelling in the challenge. You will be a very focused individual with excellent organisation and time management skills. You will demonstrate passion for your team, being able to roll your sleeves up to get to the accurate data points, as well as work at high level helping identify and develop opportunities and minimise financial and business risks. As well as...
Experienced in financial modelling
Have advanced Microsoft Excel skills
Have a passion about the use of data, AI, and automation
Be able to build strong relationships through great communication and interpersonal skills
Have the confidence to challenge and show resilience where required
Possess Commercial Awareness and business acumen
Be qualified ACA, ACCA or CIMA preferable
About us...:
We've been dubbed 'the rebels of accountancy'. We're straight-talking. Never afraid to share our opinions. We put people and relationships before products and services, and deliver a streamlined, client-focused service - free from unnecessary red tape.
Check out our recent achievements:
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