Head of Commercial Finance

ACCA Careers; Crewe by Farndon; Hybrid; GBP 85,000; Full time

Job summary

A reputable UK distribution company seeks a Head of Commercial Finance to lead financial strategy and analysis. This role involves overseeing budgeting, P&L analysis, and managing a finance team. The position offers a competitive salary, hybrid working model, and opportunities for professional growth within a stable and dynamic environment.

Benefits

Car allowance

Opportunities for professional growth

Flexible working model

Qualifications

• Proven experience in a commercially focused finance role.
• Strong in P&L analysis, budgeting, and forecasting.
• Experience managing and developing a small team.

Responsibilities

• Oversee the annual budgeting process 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

Education

ACA/ACCA or CIMA qualified

Tools

Excel

TM1

Tableau

Power BI

Hyperion

Job description

The Head of Commercial Finance role offers the chance to lead financial strategy and analysis within a thriving business. You'll have a direct impact on profitability, growth, and decision-making while managing a small, dynamic finance team.

Client Details

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.

Description

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.

Profile

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.

Job Offer

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.