Head of Commercial Finance

apartmentMichael Page placeCrewe calendar_month 

About Our Client

The client is a reputable and long-established UK distribution company, specialising across multiple sectors. With a strong market presence and a diverse customer base, they are focused on maintaining growth and profitability while offering a stable and dynamic work environment.

The company is known for its commitment to operational efficiency and strategic decision-making, making it an excellent place for professionals looking to make a significant impact.

Job Description
  • Oversee the annual budgeting process and quarterly forecasts.
  • Conduct detailed P&L analysis and track financial performance.
  • Evaluate business performance against KPIs and provide actionable insights.
  • Review business cases and ensure financial viability of new initiatives.
  • Present financial information to senior management and non-financial stakeholders.
  • Conduct post-investment reviews to assess the performance of strategic investments.
  • Support financial aspects of acquisitions and integrations.
  • Provide ad-hoc financial analysis to support special projects and business decisions.
  • Manage and develop a small commercial finance team.
The Successful Applicant
  • ACA/ACCA or CIMA qualified with proven experience in a commercially focused finance role.
  • Highly analytical, able to interpret large volumes of data and deliver strategic insights.
  • Strong in P&L analysis, budgeting, and forecasting, with a solid understanding of financial metrics.
  • Excellent communicator, capable of presenting complex financial information to senior management and non-financial stakeholders.
  • Experienced in managing and developing a small team, with the ability to drive performance and collaboration.
  • Proficient in Excel (advanced level); familiarity with tools like TM1, Tableau, Power BI, or Hyperion is a plus.
  • A proactive and results-driven individual with a track record of supporting business growth and profitability.
What's on Offer
  • Competitive salary of up to £85,000, plus a car allowance.
  • Opportunity to play a key role in driving profitability and strategic decision-making within a dynamic and growing business.
  • Hybrid working model providing flexibility.
  • The chance to lead and develop a small, skilled commercial finance team.
  • A high-impact role within a well-established, stable company with a strong market presence.
  • Opportunities for professional growth and career development in a fast-paced, forward-thinking environment.
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