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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 focused on innovative financial solutions.
- Benefits: Enjoy a competitive salary, bonus, hybrid work, and enhanced benefits.
- Why this job: Be part of a leadership team driving impactful financial decisions in a collaborative environment.
- Qualifications: Must be CIMA/ACCA qualified with extensive experience in commercial finance and team management.
- Other info: Opportunity for career growth and involvement in strategic business decisions.
The predicted salary is between 48000 - 60000 £ 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: Hays Accountancy and Finance
Contact Detail:
Hays Accountancy and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Commercial Finance
✨Tip Number 1
Fokussiere dich auf deine Führungskompetenzen. Da du ein Team leiten wirst, ist es wichtig, Beispiele für deine Erfahrungen in der Teamführung und -entwicklung zu präsentieren. Überlege dir, wie du dein Team motiviert und unterstützt hast, um gemeinsame Ziele zu erreichen.
✨Tip Number 2
Bereite dich darauf vor, deine Kenntnisse in der Finanzberichterstattung und im Budgetierungsprozess zu demonstrieren. Sei bereit, spezifische Beispiele aus deiner bisherigen Berufserfahrung zu teilen, die zeigen, wie du erfolgreich mit Forecasts und Budgets gearbeitet hast.
✨Tip Number 3
Zeige deine Fähigkeiten in der Datenanalyse und im Umgang mit Business Intelligence-Tools wie Power BI. Wenn du bereits Erfahrung mit der Erstellung von Berichten oder Dashboards hast, bringe diese Beispiele in das Gespräch ein, um deine technische Kompetenz zu unterstreichen.
✨Tip Number 4
Netzwerke mit Fachleuten aus der Branche, um mehr über aktuelle Trends und Herausforderungen im Bereich Commercial Finance zu erfahren. Dies kann dir helfen, relevante Themen anzusprechen und zu zeigen, dass du über den Tellerrand hinausblickst.
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 Business Partnering and Commercial Finance. Use specific examples that demonstrate your expertise in FP&A and variance analysis.
Craft a Strong Cover Letter: Write a cover letter that clearly outlines your experience managing teams and leading budgeting processes. Mention your familiarity with Power BI and how you can contribute to the company's financial strategies.
Highlight Leadership Skills: Emphasize your experience in leading teams and supporting senior leadership. Provide examples of how you've successfully managed actuals/forecast meetings and developed KPIs in previous roles.
Showcase Analytical Abilities: Demonstrate your analytical skills by discussing your approach to variance analysis and how it has supported business decisions in the past. This will show your potential employer that you can add value to their financial processes.
How to prepare for a job interview at Hays Accountancy and Finance
✨Showcase Your Financial Expertise
Make sure to highlight your qualifications, especially your CIMA or ACCA certification. Discuss your experience in commercial finance and FP&A environments, focusing on specific examples of variance analysis and reporting you've handled.
✨Demonstrate Leadership Skills
Since the role involves managing a team, be prepared to discuss your leadership style and experiences. Share examples of how you've successfully developed and managed teams in the past, emphasizing your ability to support and mentor direct reports.
✨Prepare for Scenario Modelling Questions
Expect questions related to scenario modelling and business intelligence reporting. Be ready to explain your approach to creating financial models and how you utilize tools like Power BI to drive insights and support business decisions.
✨Discuss KPI Development
The role requires developing new KPIs, so come prepared with ideas. Think about what metrics you believe are essential for tracking performance in commercial finance and be ready to discuss how you would implement these in the organization.
