Commercial Finance Manager - Planning Performance Β£75K - Β£85K plus bonus West London Want a commercial finance role where you're actually expected to have an opinion? This is an opportunity to step into a highly visible finance role where you'll work closely with senior leadership, challenge operational performance and influence some of the organisation's biggest planning and investment decisions. I'm working with a complex, growing, multi-site organisation looking for a Commercial Finance Manager to take a leading role across planning, performance and business partnering. This isn't a role centred around producing reports and explaining variances after the event. You'll be expected to understand what is driving performance, challenge the assumptions behind the numbers and help the business decide what to do next. What you'll be doing Owning key areas of budgeting, forecasting and long-term financial planning. Partnering senior operational and commercial leaders across the business. Analysing revenue, volume, labour, headcount and operational performance. Identifying what is driving performance and turning the analysis into clear recommendations. Challenging stakeholders on forecasts, assumptions, costs and proposed action...
Commercial Finance Manager - Planning & Performance employer: Akkodis Careers
Join a forward-thinking tech-driven organisation at the heart of the UK digital ecosystem, where your expertise as a Database Engineer will directly impact thousands of businesses. With a strong emphasis on collaboration and continuous improvement, you'll thrive in a supportive work culture that values innovation and offers ample opportunities for professional growth. Enjoy the unique advantage of working in a dynamic environment that prioritises robust data infrastructure and empowers you to shape the future of data.