Global Commercial Finance Director

Altum Consulting; Greater London; Hybride; GBP 120 000 - 180 000; Plein temps

Résumé du poste

Altum Consulting in London seeks a Commercial Finance Director to lead global divisional performance, partnering with group finance to drive performance, support strategic decisions and build best-in-class commercial finance capability. This newly created role offers significant visibility and influence across the business.

The role will act as trusted partner across performance management, forecasting, pricing decisions and growth initiatives, with responsibilities spanning budgeting, modelling

Qualifications

• Commercial finance support within medium to large, complex organisations.
• FP&A, budgeting and forecasting expertise.
• Financial modelling, investment appraisal and business case development.
• Experience partnering with high senior operational and commercial stakeholders.
• The ability to challenge, influence and drive change.
• Delivering improvement and change initiatives.

Responsabilités

• Owning the consolidated commercial view of divisional performance globally
• Leading budgeting, forecasting and long-range planning activities
• Developing financial models, business cases and investment appraisals
• Supporting major commercial bids and pricing decisions
• Building KPI frameworks and performance reporting
• Driving insight around profitability, utilisation and operational performance
• Partnering with senior leadership to support strategic decision-making
• Acting as the key interface between divisional and group finance teams
• Supporting transformation, data and reporting improvement initiatives

Connaissances

FP&A

Budgeting

Forecasting

Financial modelling

Investment appraisal

Business cases

Pricing optimisation

KPI reporting

Stakeholder management

Data analytics

Description du poste

Altum Consulting in London seeks a Commercial Finance Director to lead global divisional performance, partnering with group finance to drive performance, support strategic decisions and build best-in-class commercial finance capability. This newly created role offers significant visibility and influence across the business.

The role will act as trusted partner across performance management, forecasting, pricing decisions and growth initiatives, with responsibilities spanning budgeting, modelling