Interim Commercial Finance Manager

ZipRecruiter; Metropolitan Borough of Solihull; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player seeks a Commercial Finance Manager for a 12-month contract to enhance financial planning and performance monitoring. This pivotal role involves modeling revenues, analyzing sales trends, and collaborating with commercial teams to provide financial insights. You'll play a crucial part in operational reviews and assist in commercial negotiations, making your expertise vital for strategic decision-making. If you're ready to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Qualifications

• Minimum of 5 years PQE in finance roles.
• Strong experience in financial modelling and data analysis.

Responsibilities

• Model revenues for budgets, forecasts, and strategic plans.
• Collaborate with teams to provide financial insights and support.

Skills

Financial Modelling

Analytical Skills

Advanced Excel Skills

Education

ACA/ACCA/CIMA qualified

Job description

Job Description: My client based in Solihull is looking for a Commercial Finance Manager to support them on a 12-month FTC. This role will support with financial planning, performance monitoring, and financial modelling, and is responsible for providing financial challenge to both the commercial and operational teams.

Key Responsibilities:

1. Model revenues for budgets, forecasts, and 3-year plans.
2. Work closely with the commercial team to monitor pipelines.
3. Manage revenues against forecast and identify any variances.
4. Analyse and understand sales trends, and model strategic options.
5. Contribute to operational reviews, providing insights and financial analysis.
6. Provide any other ad-hoc financial support to the commercial and operational teams as required.
7. Collaborate with the commercial accounting team to produce month-end results.
8. Assist with commercial negotiations, offering financial expertise.

Job Knowledge, Skills, and Experience:

1. ACA/ACCA/CIMA qualified with a minimum of 5 years PQE.
2. Strong experience in financial modelling.
3. Advanced Excel skills are essential, and the ability to work with large volumes of data is required.
4. Excellent analytical skills.

If you are available immediately or within 1 month and interested in the role please apply. If you meet the requirements of the role, I will be in touch.

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