Commercial Finance Manager

The key responsibilities within this role:

• The ability to paint a picture around the financials which is easily understood by a varied population of stakeholders.
• Develop and articulate a clear understanding of the business KPI's with the ability to implement ways to improve them.
• Deliver insightful analysis of results against target and the previous years results.
• Improving the understanding of trends, risks and opportunities across the company
• Monitor agreed strategic KPIs covering sales, profitability, and other metrics.
• Partnering with different business units to ensure the financial results of the function are prepared and reported on time and accurately.
• Work with stakeholders to review and challenge the weekly, monthly, quarterly and annual P&L performances.
• Track and reforecast performance across multiple scenarios, to provide input to rolling forecasts.
• Undertake ad hoc financial reviews, and commercial decision support.