At a Glance
- Tasks: Lead global budgeting, forecasting, and performance analysis across studios and sectors.
- Company: Join a dynamic company focused on commercial finance excellence.
- Benefits: Competitive salary, leadership opportunities, and professional development.
- Other info: Collaborative environment with opportunities for career advancement.
- Why this job: Make a significant impact on financial strategy and governance.
- Qualifications: Experience in finance management and team leadership required.
The predicted salary is between 70000 - 90000 £ per year.
Key responsibilities:
- Lead the global budgeting and forecasting cycles, ensuring accuracy and clear accountability across all studios and sectors.
- Manage a team of 4-5 Finance Business Partners.
- Produce monthly group reporting packs with variance analysis, margin insights, and utilisation metrics.
- Analyse performance across regions, sectors, and service lines, identifying profitability drivers.
- Support improvements in commercial governance, pricing discipline, and project performance.
- Partner with senior operational leaders to improve resource planning and project controls.
- Ownership and continuous improvement of Planning and Reporting IT Tools.
- Model and analyse strategic initiatives including standardising reporting and dashboards.
- Coach and develop Finance Business Partners.
Head of Commercial Finance employer: Building Design Partnership Limited
As a leading employer in the finance sector, we offer an engaging work culture that prioritises collaboration and innovation. Our commitment to employee growth is evident through tailored development programmes and opportunities for advancement within our global network. Located in a vibrant city, we provide a dynamic environment where you can thrive professionally while enjoying a balanced lifestyle.
Contact Details:
Building Design Partnership Limited Recruitment Team
We think you need these skills to ace Head of Commercial Finance
Budgeting
Forecasting
Financial Reporting
Variance Analysis
Performance Analysis
Profitability Analysis
Commercial Governance
