Commercial Finance Manager

Robert Walters UK; England; On-site; GBP 50,000 - 70,000; Full time

Job summary

A well-established organisation in Worcestershire is seeking a Commercial Finance Manager to provide financial insights that shape business decisions. The successful candidate will collaborate with operational teams on budgeting and forecasting while monitoring key performance indicators. A professional accountancy qualification and experience in commercial finance are essential for this role, which supports ongoing professional development.

Qualifications

• Demonstrated experience in a similar commercial finance or management accounting role within a medium or large organisation.
• Proven track record of supporting budgeting, forecasting, and long-term planning processes.

Responsibilities

• Provide comprehensive financial analysis and reporting to support decision-making.
• Collaborate with teams to develop budgets and financial plans.
• Monitor key performance indicators and report to senior management.
• Support month-end and year-end closing activities.
• Identify areas for cost optimisation and work with stakeholders.

Skills

Financial analysis

Budgeting

Forecasting

Cost optimisation

Education

Professional accountancy qualification (ACA, ACCA, or CIMA)

Job description

Overview

An exciting opportunity has arisen for a Commercial Finance Manager to join a well-established organisation in Worcestershire. This role offers you the chance to make a significant impact by providing financial insight and guidance that will shape business decisions and drive sustainable growth. You will be part of a supportive team environment where your expertise is valued, and your professional development is encouraged through ongoing training opportunities.

Responsibilities

• Provide comprehensive financial analysis and reporting to support commercial decision-making processes across multiple business units.
• Collaborate closely with operational teams to develop budgets, forecasts, and long-term financial plans that align with organisational objectives.
• Monitor key performance indicators and deliver regular updates to senior management, highlighting trends, risks, and opportunities for improvement.
• Support month-end and year-end closing activities by ensuring accuracy in financial statements and compliance with relevant accounting standards.
• Identify areas for cost optimisation and efficiency improvements, working collaboratively with stakeholders to implement effective solutions.
• Assist in the preparation of board reports and presentations, translating complex financial data into clear insights for non-financial audiences.
• Act as a trusted advisor to both finance and non-finance colleagues, providing guidance on commercial matters and fostering strong interdepartmental relationships.

What the successful candidate will bring

• Professional accountancy qualification (such as ACA, ACCA or CIMA) or equivalent experience is highly desirable for this position.
• Demonstrated experience in a similar commercial finance or management accounting role within a medium or large organisation.
• Proven track record of supporting budgeting, forecasting, and long-term planning processes within a commercial environment.

At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates