Commercial Finance Lead

Advanced

Newcastle upon Tyne

Presencial

GBP 65.000 - 90.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Discretionary bonus

Enhanced pension scheme

Life Assurance

Halma shares

Flexible working policy

Parental leave 14 weeks

Volunteer day

Wellbeing app

GP access

Descripción de la vacante

Advanced Electronics is seeking a Commercial Finance Lead to drive data-led decision making across revenue, margins and working capital, working with the Finance Director and cross-functional teams to forecast, budget, analyse costs and support strategic planning.

You will develop robust models, deliver actionable insights and lead BI reporting using Power BI and ERP systems to improve profitability and cash flow for the business.

Formación

Qualified ACA/ACCA/CIMA or part-qualified.
Experience in FP&A, financial analysis or management accounting.
Experience with manufacturing cost and working capital analysis.

Responsabilidades

Prepare budgets, forecasts and financial plans.
Develop robust financial models and what-if scenarios.
Forecast revenue, gross margin, Opex and working capital monthly.
Conduct sensitivity analyses to identify risks and opportunities.
Assist with long-range planning and annual budget processes.
Provide detailed analysis of revenue, margin and profitability by customer/product/region.
Partner with Sales and Commercial teams to support pricing decisions and profitability.
Analyse inventory levels, turns and aging and monitor working capital.
Develop dashboards in Power BI and ERP systems for reporting.
Support month-end close, audits and governance around costing.

Conocimientos

Financial modelling

Forecasting

Advanced Excel

Stakeholder management

Data analysis

Attention to detail

Educación

Qualified ACA/ACCA/CIMA or part-qualified

Herramientas

Power BI

Epicor ERP

ERP systems

Descripción del empleo

Our team members are passionate, driven and up for a challenge. If you have ambition to make a difference, then please read on.

About Advanced

Since 1999, Advanced has been creating innovative fire safety solutions trusted to protect lives and property in more than 80 countries. Our reputation is built on the quality of our products and our commitment to customer service excellence.

As part of Halma, a FTSE 100 group of life-saving technology companies, we enjoy the benefits of being part of a global network whilst having the freedom to grow our business using our own sector expertise. At Advanced, you’ll have the opportunity to make a real impact, working as part of a talented team driven by a shared purpose to create a safer, sustainable future.

About The Role

As Commercial Finance Lead at Advanced Electronics, you will be instrumental in driving data-led decision making across the business by delivering insightful analysis of revenue, margins, inventory, working capital and operational performance.

Working closely with the Finance Director, Sales, Product, Operations and Supply Chain, you will transform financial and operational data into actionable business insight. You will play a key role in forecasting, budgeting, pricing analysis, inventory optimisation and strategic planning, helping the business improve profitability, cash generation and sustainable growth.

What You’ll Be Doing

Financial Planning & Analysis

Collaborate with key stakeholders to prepare accurate budgets, forecasts and financial plans.
Develop robust financial models and "what-if" scenarios to support decision making and strategic planning.
Support monthly forecasting of revenue, gross margin, operating expenditure and working capital.
Perform sensitivity analysis to identify financial risks and opportunities.
Support annual budget preparation, quarterly reforecasts and long-range planning activities.

Revenue, Margin and Commercial Analysis

Deliver detailed analysis of revenue, gross margin and profitability by customer, product, region and channel.
Partner with Sales and Commercial teams to provide pricing analysis and support commercial decision making.
Evaluate the impact of component costs, labour costs and inflation on profitability.
Identify margin leakage, underperforming products and profitability improvement opportunities.
Provide clear recommendations to support revenue growth and margin enhancement initiatives.

Inventory & Working Capital Performance

Analyse inventory levels, inventory turns, ageing, excess and obsolete stock.
Monitor and report on working capital performance, highlighting risks and opportunities.
Partner with Supply Chain and Operations teams to improve inventory management and cash conversion.
Support stock valuation processes and provide financial challenge and insight around inventory decisions.

Operational & Manufacturing Finance

Analyse manufacturing performance, operational costs and key production metrics.
Support product costing, standard costing and cost structure reviews. Investigate manufacturing variances and identify opportunities for efficiency improvements.
Partner with Operations to understand cost drivers and support continuous improvement initiatives.
Ensure product costing information remains accurate and supports informed decision making.

Business Partnering

Build strong relationships across Finance, Sales, Operations, Product and Supply Chain.
Provide financial insight and challenge to support operational and commercial decisions.
Communicate complex financial information clearly to non-finance stakeholders.
Support departmental leaders in understanding business performance, trends and opportunities.

Management Reporting & Business Intelligence

Develop and maintain reporting dashboards using Power BI, Excel and ERP systems.
Drive improvements in reporting automation, data quality and management information.
Produce insightful monthly performance reports and KPI dashboards. Support the continued development and utilisation of Epicor and other business systems.
Leverage emerging technologies including AI and automation to improve reporting efficiency and business insight.

Strategic Projects & Decision Support

Support business cases, investment appraisals and strategic initiatives.
Provide analysis to support new product introductions and growth opportunities.
Contribute to acquisition, integration and other business transformation projects where required. Prepare analysis and presentations for senior leadership and Board reporting.
Identify commercial, operational and financial improvement opportunities across the business.

Financial Control & Governance

Support month-end and year-end close activities relating to revenue, inventory and cost of sales.
Assist with audit requirements, reconciliations and financial reviews.
Ensure integrity of financial and operational data used within forecasting and reporting processes.
Maintain robust controls and governance around product costing and inventory valuation.

Essential

Skills & Experience

Qualified or part-qualified ACA, ACCA or CIMA. Experience in FP&A, commercial finance, financial analysis or management accounting.
Strong financial modelling and forecasting capability.
Advanced Microsoft Excel skills.
Experience analysing revenue, margin and cost performance.
Strong analytical mindset with the ability to convert data into actionable business insight.
Excellent communication and stakeholder management skills.
Ability to operate independently whilst working collaboratively across a wider team.
Strong commercial awareness and business acumen.

Desirable

Manufacturing, engineering or electronics industry experience.
Experience of inventory, costing and working capital analysis.
Power BI reporting and dashboard development.
Epicor or other ERP system experience.
Experience supporting pricing decisions and profitability analysis.
Knowledge of data modelling, Power Query, SQL or DAX.
Experience of working within a growing or private equity-backed business.
Interest in AI, automation and emerging technologies.

Personal Attributes

Curious, commercially minded and highly analytical.
Proactive problem solver who challenges assumptions constructively.
Strong attention to detail with a focus on accuracy.
Ability to identify trends, risks and opportunities before they impact performance.
Comfortable operating in a fast-paced environment with competing priorities.
Strong collaborator who builds relationships across all levels of the organisation.
Continuous improvement mindset with a passion for leveraging data and technology.

Benefits

At Advanced, people are at the heart of our success. We're committed to building an inclusive workforce and creating an environment where everyone feels valued and respected. To support our people, we offer a comprehensive range of rewards and benefits, including: