Commercial Finance Manager - Bromsgrove, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group
Gleeson Recruitment Group
Verified Company
Bromsgrove, United Kingdom

1 day ago

Tom O´Connor

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Tom O´Connor

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Description

Overview - Commercial Finance Manager


Gleeson Recruitment Group are pleased to be supporting a very exciting privately owned business based in Bromsgrove who are now looking for a Commercial Finance Manager to join their team.


Role Purpose


As the Commercial Finance Manager your role will be to work closely with and support senior leaders within an assigned region to build ambitious plans, providing commercial expertise to deliver and improve against agreed financial targets.


Key Responsibilities

  • Work with and support senior leadership to set and gain approval for the 5 year strategic business plan
  • At regional level develop effective monthly forecasting and monitor performance against agreed plans, working with local leadership teams to identify shortfalls and agree recovery plans
  • Assessment of the delivery pipeline for key risks and opportunities for UK business units
  • Provide financial leadership in the development of new projects ensuring appropriate approvals are obtained where required through the governance and approval process
  • Support the development of capital investment proposals, ensuring a strong business case and quantifiable ROI is in place for all significant requests
  • Lead the annual budget setting process at regional level and support the company level budget preparations
  • Submission of cashflow to FP&A in order to facilitate debt management
  • Compare and analyse cashflow position against the 5 year business plan
  • Support with the implementation of a new forecasting tool

Skills, Knowledge & Experience Required

  • Previous Finance Business Partnering experience within a multisite environment would be advantageous
  • Successful track record of managing similar accounting processes in a complex or corporate environment
  • People leadership experience and track record of developing high performing teams
  • For this role the business will also consider individuals currently working within practice and looking for their first move into industry

What's on offer

  • Salary of up to £70,000 + Car Allowance + 20% Bonus
  • Senior level exposure and a clear path to progress
  • Continued training and development
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