Commercial Finance Manager EMEA Operations

ENGINEERINGUK; Warrington; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading provider of Integrated Supply Solutions is seeking a Commercial Finance Manager for EMEA Operations. This hybrid role involves driving client commercial excellence, supporting strategic commitments, and collaborating with operations teams to optimize financial performance. The ideal candidate will have strong financial acumen, analytical skills, and relevant qualifications such as CIMA or ACCA.

Benefits

Support for ongoing health conditions

Support for neurodiverse colleagues

Enhanced coverage for trans colleagues

Qualifications

• Strong understanding of financial principles and accounting standards.
• Ability to interpret complex data and identify trends.

Responsibilities

• Develop revenue and gross margin targets with Operations leads.
• Create accurate financial forecasts and trend analyses.
• Monitor financial performance at the client level.

Skills

Financial Acumen

Analytical Skills

Communication

Adaptability

Integrity

Education

CIMA

ACCA

ACA

Job description

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Commercial Finance Manager EMEA Operations

Location: This role is offered on a permanent basis. It is a hybrid role, offering a combination of remote work (2 days per week) and work from our Warrington office (3 days per week).

Overview of the Role

Are you passionate about driving client commercial excellence and supporting strategic commitments? We are seeking a proactive individual to join RS Integrated Supply. As a key member of our finance team, you will support the Commercial Finance Director and RSIS Executive Leadership Team in achieving strategic goals. You will work closely with UK and Europe operations teams, focusing on client-facing commercial operations, strategic client expansion, contractual revenue, profitability analysis, and cash flow optimization.

What You Will Be Doing:

1. Financial Planning and Budgeting: Develop revenue and gross margin targets with Operations leads for the annual budget.
2. Financial Forecasting: Create accurate financial forecasts and trend analyses for client contractual activities.
3. Client Profitability: Monitor financial performance at the client level, understanding underlying drivers. Optimize P&L and cash flow, and use Activity-Based Costing techniques to understand full E2E Operations Cost to Serve.
4. Client Savings: Report on client savings performance against contractual targets and manage risk provisioning.
5. Financial Reporting: Ensure accurate tracking and reporting of client contractual revenues and actively manage working capital.
6. Client Contracts: Participate in strategic planning to drive growth in spend, sites served, and revenue generation.
7. Working Capital Management: Collaborate on cash flow management, understanding DSO and DPO drivers, and provide recommendations to optimize.
8. Process Improvement: Continuously enhance the client financial lifecycle process for efficiency and accuracy.

About You

• Financial Acumen: Strong understanding of financial principles, accounting standards, and metrics.
• Analytical Skills: Ability to interpret complex data, identify trends, and propose solutions.
• Communication: Excellent verbal and written skills to present financial information clearly.
• Adaptability: Thrive in a fast-paced environment with multiple priorities.
• Integrity: Commitment to ethical standards and confidentiality.
• Qualifications: CIMA, ACCA, ACA, or equivalent.

Join us in driving client commercial excellence and contributing to our strategic success. Make amazing happen at RS Integrated Supply.

We are RS Integrated Supply.

We serve the industrial design, manufacturing, and maintenance sectors as a digital destination for product and service solutions, supporting maintenance, repair, and operations of businesses.

RS Integrated Supply is a leading provider of Integrated Supply Solutions to manufacturing industries, offering Procurement Services, Transactional Processing, Stores Management, and Inventory Optimization through industry-leading digital platforms. We deliver results to companies in Pharmaceuticals, Foods, Beverages, Automotive, and Aerospace industries.

We are one team. We deliver brilliantly. We do the right thing. We make every day better. These are our values, shaping how we work today and how we will in the future. They unite our approximately 9,000 global colleagues and set us apart from competitors. Most importantly, these values are shaped by our people, for our people.

Together, we can make great things happen. Aim for amazing and beyond.

Rewards

At RS, alongside standard employee benefits, we have introduced new Family Friendly Policies including:

• Support for ongoing health conditions like diabetes or asthma.
• Support for neurodiverse colleagues and families.
• Support for women at different life stages, including fertility, endometriosis, and menopause support.
• Enhanced coverage for trans colleagues in our LGBTQ+ community.

Are you ready to explore the possibilities?

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