A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: * Producing new analysis on our performance across a range of variables * Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable * Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust commercial, trend and business analysis across customer, categories & products * Ensure complex information and data is turned into clear and digestible information * Support decision making across the commercial teams with insightful and accurate recommendations * Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution, * Building partnerships and maintaining strong relationships with all senior managers and their team * Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning. * Identifying, overseeing and leading continuous improvement projects. * Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate. * Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise * Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making. Requirements: * Qualified ACCA / CIMA / ACA * 2+ years post qualified experience preferably within Technology large companies within other industries * Advanced excel skills, including financial modelling By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. #J-18808-Ljbffr
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Marc Daniels Specialist Recruitment Ltd Recruiting Team