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A reputable recruitment agency in Warwickshire is seeking a Head of Commercial Finance to lead the Commercial Finance and FP&A functions. This role involves driving performance through financial insight and strategic analysis while partnering with the Executive Team. The ideal candidate will bring a strong background in commercial finance leadership, with a focus on sustainability and operational efficiency.
Job Title : Head of Commercial Finance
Location : Warwickshire
Reports to : CFO
The Head of Commercial Finance will lead the Commercial Finance and FP&A functions, driving performance through financial insight, strategic analysis, and strong business partnering. Acting as a trusted advisor to the Executive and Senior Leadership Teams, the role ensures delivery of sustainable growth, profit improvement, and operational efficiency in a fast-paced, evolving environment.
Partner with the CFO and Executive Team to shape and deliver strategic plans through data-driven financial insight.
Translate commercial and operational performance into clear financial outcomes and recommended actions.
Lead all budgeting, forecasting, and long-term planning cycles.
Support evaluation of new initiatives, pricing, investment cases, and ROI analysis.
Challenge and influence senior stakeholders to drive profitable growth and margin improvement.
Own the end-to-end FP&A process, producing timely and insightful reporting, variance analysis, and performance reviews.
Drive understanding of business performance through KPIs, dashboards, and operational metrics...