Head of Commercial Finance

The Head of Commercial Finance role offers the chance to lead financial strategy and analysis within a thriving business. You'll have a direct impact on profitability, growth, and decision-making while managing a small, dynamic finance team.

Client Details

The client is a reputable and long-established UK distribution company, specialising across multiple sectors. With a strong market presence and a diverse customer base, they are focused on maintaining growth and profitability while offering a stable and dynamic work environment. The company is known for its commitment to operational efficiency and strategic decision-making, making it an excellent place for professionals looking to make a significant impact.

Description

• Oversee the annual budgeting process and quarterly forecasts.

• Conduct detailed P&L analysis and track financial performance.

• Evaluate business performance against KPIs and provide actionable insights.

• Review business cases and ensure financial viability of new initiatives.

• Present financial information to senior management and non-financial stakeholders.

• Conduct post-investment reviews to assess the performance of strategic investments.

• Support financial aspects of acquisitions and integrations.

• Provide ad-hoc financial analysis to support special projects and business decisions.

• Manage and develop a small commercial finance team.

Profile

• ACA/ACCA or CIMA qualified with proven experience in a commercially focused finance role.

• Highly analytical, able to interpret large volumes of data and deliver strategic insights.

• Strong in P&L analysis, budgeting, and forecasting, with a solid understanding of financial metrics.

• Excellent communicator, capable of presenting complex financial information to senior management and non-financial stakeholders.

• Experienced in managing and developing a small team, with the ability to drive performance and collaboration.

• Proficient in Excel (advanced level); familiarity with tools like TM1, Tableau, Power BI, or Hyperion is a plus.

• A proactive and results-driven individual with a track record of supporting business growth and profitability.

Job Offer

• Competitive salary of up to £85,000, plus a car allowance.

• Opportunity to play a key role in driving profitability and strategic decision-making within a dynamic and growing business.

• Hybrid working model providing flexibility.

• The chance to lead and develop a small, skilled commercial finance team.

• A high-impact role within a well-established, stable company with a strong market presence.

• Opportunities for professional growth and career development in a fast-paced, forward-thinking environment.