Head of Commercial Finance

Michael Page (UK); Crewe; On-site; GBP 70,000 - 85,000; Full time

Job summary

A leading distribution company in the UK is seeking a Commercial Finance Lead to oversee budgeting and financial performance. The role involves strategic decision-making, team management, and providing insights to drive profitability. This high-impact position offers a competitive salary and opportunities for professional growth within a dynamic work environment.

Benefits

Car allowance

Hybrid working model

Opportunities for professional growth

Qualifications

• Proven experience in a commercially focused finance role.
• Strong analytical skills to interpret large data volumes.
• Experience managing and developing a finance team.

Responsibilities

• Oversee annual budgeting and quarterly forecasts.
• Conduct detailed P&L analysis and track financial performance.
• Manage and develop a small commercial finance team.

Skills

Analytical skills

P&L analysis

Budgeting

Forecasting

Communication

Team management

Education

ACA/ACCA or CIMA qualified

Tools

Excel

TM1

Tableau

Power BI

Hyperion

Job description

• Lead commercial finance in a dynamic, fast-growing business
• Play a key role in driving profitability and strategic decision-making

About Our Client

The client is a reputable and long-established UK distribution company, specialising across multiple sectors. With a strong market presence and a diverse customer base, they are focused on maintaining growth and profitability while offering a stable and dynamic work environment. The company is known for its commitment to operational efficiency and strategic decision-making, making it an excellent place for professionals looking to make a significant impact.

Job Description

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  Oversee the annual budgeting process and quarterly forecasts.
• 
  
  Conduct detailed P&L analysis and track financial performance.
• 
  
  Evaluate business performance against KPIs and provide actionable insights.
• 
  
  Review business cases and ensure financial viability of new initiatives.
• 
  
  Present financial information to senior management and non-financial stakeholders.
• 
  
  Conduct post-investment reviews to assess the performance of strategic investments.
• 
  
  Support financial aspects of acquisitions and integrations.
• 
  
  Provide ad-hoc financial analysis to support special projects and business decisions.
• 
  
  Manage and develop a small commercial finance team.

The Successful Applicant

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  ACA/ACCA or CIMA qualified with proven experience in a commercially focused finance role.
• 
  
  Highly analytical, able to interpret large volumes of data and deliver strategic insights.
• 
  
  Strong in P&L analysis, budgeting, and forecasting, with a solid understanding of financial metrics.
• 
  
  Excellent communicator, capable of presenting complex financial information to senior management and non-financial stakeholders.
• 
  
  Experienced in managing and developing a small team, with the ability to drive performance and collaboration.
• 
  
  Proficient in Excel (advanced level); familiarity with tools like TM1, Tableau, Power BI, or Hyperion is a plus.
• 
  
  A proactive and results-driven individual with a track record of supporting business growth and profitability.

What's on Offer

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  Competitive salary of up to £85,000, plus a car allowance.
• 
  
  Opportunity to play a key role in driving profitability and strategic decision-making within a dynamic and growing business.
• 
  
  Hybrid working model providing flexibility.
• 
  
  The chance to lead and develop a small, skilled commercial finance team.
• 
  
  A high-impact role within a well-established, stable company with a strong market presence.
• 
  
  Opportunities for professional growth and career development in a fast-paced, forward-thinking environment.