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For Companies At a Glance
- Tasks: Lead financial strategy and manage budgeting processes for a global company.
- Company: Join a dynamic global company making impactful financial decisions.
- Benefits: Enjoy a competitive salary, bonus, hybrid work, and generous leave.
- Why this job: Shape business decisions with your financial expertise in a supportive team environment.
- Qualifications: Must be CIMA/ACCA qualified with extensive experience in commercial finance and team management.
- Other info: Opportunity to influence key financial strategies and develop new KPIs.
The predicted salary is between 80000 - 85000 £ per year.
Your new company
A Global company.
Your new role
Create development strategy for direct reports.
Main responsibility for Actuals / Forecast / Budget processes.
Lead the annual budgeting process and be responsible for hitting all key deadlines.
Support in Senior Leadership Team presentation to Central.
Financial appraisals and scenario modelling.
Oversee and manage company Business Intelligence reporting platform on Power BI.
Main responsibility for producing monthly full Group Consolidated Profit & Loss for Actuals and Forecast reports for management.
Lead the team in proactive variance analysis of actuals versus budget, forecast and prior year to support business decisions.
Manage monthly actual/forecast meetings with Sales Managers, Supply Chain and Senior Leadership Team.
Support in developing new KPIs.
Rebates, Accruals and Pricing Management.
What you’ll need to succeed
Fully Qualified CIMA / ACCA with at least 5 years Post-Qualified Experience.
At least 6 years of experience in Business Partnering / Commercial Finance.
At least 6 years of experience in an FP&A environment dealing with variance analysis reporting.
At least 4 years’ experience managing and developing a team.
What you’ll get in return
£80,000 – £85,000.
15% bonus.
£7000 Car Allowance per annum.
Enhanced pension.
Family Medical Cover.
25 days leave + bank holidays on top.
Hybrid working.
Parking.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Head of Commercial Finance employer: Association of International Certified Professional Accountants
Contact Detail:
Association of International Certified Professional Accountants Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Commercial Finance
✨Tip Number 1
Make sure to highlight your experience in Business Partnering and Commercial Finance during networking events or conversations. This will help you connect with professionals who can refer you to opportunities like the Head of Commercial Finance position.
✨Tip Number 2
Familiarize yourself with Power BI and any relevant Business Intelligence tools. Being able to discuss your proficiency in these platforms will set you apart, especially since managing the reporting platform is a key responsibility.
✨Tip Number 3
Engage with industry-specific forums or groups on LinkedIn where finance professionals gather. Sharing insights and participating in discussions can increase your visibility and may lead to referrals for roles like this one.
✨Tip Number 4
Prepare to discuss your approach to variance analysis and how you've successfully led teams in the past. This will demonstrate your leadership capabilities and strategic thinking, which are crucial for the Head of Commercial Finance role.
We think you need these skills to ace Head of Commercial Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications, especially your CIMA/ACCA certification and relevant experience in Commercial Finance. Emphasize your leadership skills and experience in managing teams.
Craft a Strong Cover Letter: Write a cover letter that clearly outlines your experience in FP&A and variance analysis. Mention specific achievements that demonstrate your ability to lead budgeting processes and support business decisions.
Showcase Relevant Skills: In your application, emphasize your expertise in Business Intelligence reporting, particularly with Power BI. Highlight your experience in developing KPIs and managing financial appraisals.
Prepare for Interviews: If invited for an interview, prepare to discuss your strategic approach to financial management and team development. Be ready to provide examples of how you've successfully led financial processes and supported senior leadership.
How to prepare for a job interview at Association of International Certified Professional Accountants
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with Actuals, Forecast, and Budget processes. Highlight specific examples where you've successfully led these initiatives in previous roles.
✨Demonstrate Leadership Skills
Since this role involves managing a team, share your experiences in developing and mentoring team members. Discuss how you foster collaboration and drive performance within your team.
✨Prepare for Scenario Modelling Questions
Expect questions related to financial appraisals and scenario modelling. Be ready to explain your approach to variance analysis and how it has influenced business decisions in the past.
✨Familiarize Yourself with Power BI
As overseeing the Business Intelligence reporting platform is a key responsibility, ensure you can discuss your experience with Power BI. Prepare to talk about how you've used data visualization to support strategic decisions.
