At a Glance
- Tasks: Lead financial planning, budgeting, and analysis to drive business growth.
- Company: Rapidly growing wholesale business in Ellesmere Port.
- Benefits: Competitive salary of £65K and opportunities for career advancement.
- Other info: Collaborative culture with excellent exposure to senior leadership.
- Why this job: Make a real impact on commercial decisions in a fast-paced environment.
- Qualifications: Qualified Accountant with strong commercial acumen and analytical skills.
The predicted salary is between 65000 - 65000 £ per year.
Hays Senior Finance are working with a rapidly growing wholesale business in the Ellesmere Port area to recruit a Commercial Finance Manager. As the Commercial Finance Manager, you will play a pivotal role within our Finance Team, partnering with the Senior Leadership Team to shape decisions and drive growth throughout the business. This is a high impact role in a fast-paced environment that requires strong commercial acumen, excellent analytical capability and the ability to both interpret and present complex business data with commercial insight. The role combines planning and forecasting with in-depth analysis and is ideal for someone who wants to add immediate value and have a real impact on commercial decisions.
Budgeting and Forecasting
- Lead on planning, budgeting and forecasting, designing and maintaining robust financial models
- Provide clear commercial insight and reporting to the senior leadership team
- Own pricing strategy and margin management working alongside the FD
- Ensure strong alignment between budgeted commercial commitments and operational capability
- Production and distribution of weekly revenue and EBITDA forecasts
Month End Reporting
- Produce month end variance analysis, including a detailed budget variance review - highlighting risks and opportunities
- Revenue reconciliation between financial systems
- Produce quarterly board pack for SLT and Group distribution
- Deliver in-depth sales and margin analysis
- Prepare and distribute Customer Business Analysis reports
- Maintain monthly KPI reporting
- Play a key role in implementation of the new financial system regarding the specification of reports
- Develop and maintain Power BI reports to inform commercial decision making
Business Partnering
- Collaborate with sales, finance and operational teams to challenge performance and improve profitability
- Lead on quarterly business reviews with budget holders
- Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability
Skills & Experience
- Qualified Accountant
- Experience in a fast-paced environment
- Strong commercial acumen and attention to detail
- Understanding of pricing, margin management and commercial performance
- Excellent communication and stakeholder management skills
- Highly proficient in Microsoft Excel and Word; confident using IT systems
- Exposure to BC / Microsoft Dynamics and Power BI desirable
We are keen to speak to qualified accountants with relevant commercial experience in a product related sector and a right to work in the UK.
Commercial Finance Manager - £65K in Cheshire employer: Hays Accountancy and Finance
Join a dynamic and rapidly growing wholesale business in Ellesmere Port as a Commercial Finance Manager, where you will have the opportunity to make a significant impact on commercial decisions and drive growth. Our supportive work culture fosters collaboration and innovation, providing ample opportunities for professional development and career advancement. With competitive compensation and a focus on employee well-being, we are committed to creating a rewarding environment for our team members.
Contact Details:
Hays Accountancy and Finance Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Manager - £65K in Cheshire
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend networking events, join relevant online groups, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Commercial Finance Manager role.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their financial goals. Be ready to discuss how your skills in budgeting, forecasting, and commercial insight can drive growth. We recommend practising common interview questions and even doing mock interviews with friends to boost your confidence!
✨Showcase Your Skills
When you get the chance to meet potential employers, make sure to highlight your analytical capabilities and experience with financial models. Bring examples of your work or case studies that demonstrate your impact in previous roles. We want to see how you can add immediate value to their team!
✨Apply Through Our Website
Don’t forget to check out our website for the latest job openings! Applying directly through us not only gives you access to exclusive roles but also allows us to support you throughout the application process. Let’s get you that Commercial Finance Manager position together!
We think you need these skills to ace Commercial Finance Manager - £65K in Cheshire
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Commercial Finance Manager role. Highlight your experience in budgeting, forecasting, and financial analysis, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Showcase Your Analytical Skills:In your application, don’t forget to showcase your analytical capabilities. Provide examples of how you've interpreted complex data and used it to drive commercial decisions. This will help us see your potential impact on our team.
Be Clear and Concise:When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read. We appreciate straightforward communication, especially in a fast-paced environment like ours!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications better and ensures you don’t miss out on any important updates from us. Plus, it’s super easy!
How to prepare for a job interview at Hays Accountancy and Finance
✨Know Your Numbers
As a Commercial Finance Manager, you'll need to demonstrate your strong analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of how you've tackled budgeting and forecasting challenges.
✨Showcase Your Business Acumen
This role requires a solid understanding of pricing strategies and margin management. Be prepared to discuss specific instances where you've influenced commercial decisions through insightful analysis. Highlight your experience in collaborating with sales and operational teams to improve profitability.
✨Master the Tech
Familiarity with Microsoft Excel, Power BI, and financial systems is crucial. Make sure you can talk about your proficiency with these tools and how you've used them to create reports or models that have impacted business outcomes. If you've worked with BC or Microsoft Dynamics, mention that too!
✨Communicate Effectively
Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you'll need to present insights to the Senior Leadership Team. Think of examples where your communication made a difference in stakeholder engagement or decision-making.
