Commercial Finance Manager

Gleeson Recruitment Group; Metropolitan Borough of Solihull; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Commercial Finance Manager for a 12-month fixed-term contract. This pivotal role focuses on financial planning, performance monitoring, and financial modelling, providing essential financial insights to both commercial and operational teams. The ideal candidate will have a strong background in financial modelling and advanced Excel skills, ensuring accurate revenue forecasting and analysis of sales trends. If you are ready to contribute your expertise in a dynamic environment that values inclusivity and diversity, this opportunity is perfect for you.

Qualifications

• Minimum of 5 years PQE in finance with ACA/ACCA/CIMA qualification.
• Strong experience in financial modelling and advanced Excel skills.

Responsibilities

• Model revenues for budgets, forecasts, and 3-year plans.
• Collaborate with teams to provide financial insights and analysis.

Skills

Financial Modelling

Analytical Skills

Advanced Excel

Education

ACA/ACCA/CIMA Qualified

Job description

My client based in Solihull are looking for a Commercial Finance Manager to support them on a 12 month FTC. This role will support with financial planning, performance monitoring, and financial modelling, and is responsible for providing financial challenge to both the commercial and operational teams.

Key responsibilities:

1. Model revenues for budgets, forecasts, and 3-year plans.
2. Work closely with the commercial team to monitor pipelines.
3. Manage revenues against forecast and identify any variances.
4. Analyse and understand sales trends, and model strategic options.
5. Contribute to operational reviews, providing insights and financial analysis.
6. Provide any other ad-hoc financial support to the commercial and operational teams as required.
7. Collaborate with the commercial accounting team to produce month-end results.
8. Assist with commercial negotiations, offering financial expertise.

Job Knowledge, Skills, and Experience:

1. ACA/ACCA/CIMA qualified with a minimum of 5 years PQE.
2. Strong experience in financial modelling.
3. Advanced Excel skills are essential, and the ability to work with large volumes of data is required.
4. Excellent analytical skills.

If you are available immediately or within 1 month and interested in the role please apply. If you meet the requirements of the role I will be in touch.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.