A Commercially focused Finance Manager position partnering with senior stakeholders to drive business performance through financial planning, analysis and reporting. You'll lead budgeting and forecasting processes, provide commercial insight, support investment decisions and manage up to two Finance Analysts.
Key Responsibilities
Deliver monthly management accounts and variance analysis.
Lead budgeting, forecasting and long-range planning.
Partner with business leaders to identify risks and opportunities.
Build business cases and support investment decisions.
Produce financial modelling and commercial analysis.
Own balance sheet reconciliations and financial controls.
Drive process improvements across reporting and planning.
Manage and develop Finance Analysts.
About You
ACA, ACCA or CIMA qualified.
Strong experience in business partnering and commercial finance.
Advanced Excel and financial modelling skills.
Confident working with senior stakeholders.
Experience using financial systems and AI-enabled tools.
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