Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working)
£50- £60kpa plus great benefits including a bonus
Responsibilities
- Serve as the primary contact for the UK and Europe commercial teams for any queries or assistance needed.
- Collaborate with Heads of Sales on promotions or rebates, reviewing and challenging margins.
- Provide reports on actual results and variances, offering insightful commentary, and continuously improving reports to add value.
- Work with the Head of Sales to set quarterly targets, track performance against actuals, and provide quarterly/annual forecasts for payouts.
- Manage data in and out of Power BI, updating and creating reports to support the Commercial team, while analyzing customer relationships across channels.
- Assist in the development of the 5-year plan, budgeting, forecasting, and demand planning for the UK and Europe.
- Help commercial teams focus on cost control and strategies to drive sales and profitability.
- Track and document risks and opportunities.
- Assist with preparing business cases.
- Provide financial support to the tender manager for new tenders across the UK and Europe.
- Handle Month-End tasks and other ad hoc duties for the Finance Team as required.
Qualifications
- CIMA/ACCA/ACA or equivalent qualified.
- Demonstrable experience working in commercial finance or FP&A (Financial Planning & Analysis).
- Knowledge of Power BI and experience handling large data sets is preferred.
- Excellent analytical and communication skills.
- Strong collaboration and stakeholder management abilities.
- Experience in a fast‑growing business is a plus.
