Commercial Finance Manager

Marc Daniels; Maidenhead; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

Join a fast-growing technology company in Maidenhead as a Commercial Finance Manager. This newly created role demands proactive ownership of commercial decisions regarding investments, with responsibilities including financial analysis, budgeting, and forecasting. Excellent progression opportunities and hybrid working options are offered, ideal for a qualified finance professional looking to make a significant impact.

Qualifications

• 2+ years post qualified experience preferably within Technology large companies.
• Aptitude for understanding numbers and making commercial recommendations.

Responsibilities

• Produce new analysis on performance across various variables.
• Challenge key stakeholders on Pricing, Capex, and Trading Terms.
• Support budgeting, forecasting, and long-term strategic planning.

Skills

Financial Analysis

Commercial Decision-Making

Trend Analysis

Budgeting

Forecasting

Data Presentation

Education

Qualified ACCA / CIMA / ACA

Tools

Advanced Excel

Job description

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options.

This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group.

Responsibilities:

• Producing new analysis on our performance across a range of variables
• Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
• Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
• Supporting with budgeting, forecasting and long-term strategic planning across the company
• Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
• Robust commercial, trend and business analysis across customer, categories & products
• Ensure complex information and data is turned into clear and digestible information
• Support decision making across the commercial teams with insightful and accurate recommendations
• Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
• Building partnerships and maintaining strong relationships with all senior managers and their team
• Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning.
• Identifying, overseeing and leading continuous improvement projects.
• Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate.
• Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
• Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making.

Requirements:

• Qualified ACCA / CIMA / ACA
• 2+ years post qualified experience preferably within Technology large companies within other industries
• Advanced excel skills, including financial modelling

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