Global Commercial Finance Lead | KPI & Insights

Adey Innovation; Gloucester; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Salary £50k-£60k DOE

25 days holiday

Pension contribution matched up to 8%

Life Assurance 3x base salary

Private health scheme

Genuit sharesave scheme

Job summary

ADEY, the market leader in residential water treatment, is seeking a Commercial Finance Manager to strengthen KPI reporting and commercial insight across the ADEY group. The role, based at the Stonehouse office with hybrid 3/2, reports to the Financial Controller and collaborates with Sales, Finance and Operations.

Responsibilities include developing daily sales reporting, budgeting, forecasts and ad-hoc analyses to support growth, profitability and data-driven decisions for UK, Europe and North

Qualifications

• Strong Excel and business systems experience.
• Power BI knowledge would be helpful.
• Commercial finance experience essential.
• Manufacturing/FMCG exposure desirable.

Responsibilities

• Provide KPI reporting, commercial insight and support UK/Europe/NA.
• Develop and own daily sales reporting at segment, customer and product levels.
• Analyze promotions and contracts to improve margins.
• Support budgeting and forecasts for all ADEY entities.
• Produce ad-hoc financial analysis for leadership.

Skills

Excel

Power BI

Financial analysis

Stakeholder management

Forecasting

Education

Accounting qualification beneficial

Tools

ERP systems

BI tools

Job description

ADEY, the market leader in residential water treatment, is seeking a Commercial Finance Manager to strengthen KPI reporting and commercial insight across the ADEY group. The role, based at the Stonehouse office with hybrid 3/2, reports to the Financial Controller and collaborates with Sales, Finance and Operations.

Responsibilities include developing daily sales reporting, budgeting, forecasts and ad-hoc analyses to support growth, profitability and data-driven decisions for UK, Europe and North