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- Drive margin analysis for the SMT to make key commercial decisions.
- Weekly Forecasting - review & challenging
- Leading on budget process
- Preparation and consolidation of board packs
- Produce and deliver reporting and performance insights targeting different levels of the organisation
- Develop pricing models
- Challenge on variances to budget
- Work on renegotiation of contracts - including bids & tenders
- Ideally at least 5 years post qualification (CIMA, ACCA or ACA)
- Experience with financial modelling and forecasting
- Excellent communication skills: You need to communicate clearly and concisely with various stakeholders, including the board and executive team
- Strong people management skills
- Experience of working with Operations
- Experience within a contact led Business
Senior Finance Manager - Solihull, United Kingdom - Trinity House Group
Description
Trinity House are exclusively working with a high growth global Business with a significant UK presence in the search for a Senior Commercial Finance Manager.
You will provide key support to the board and drive performance in your business area.
This is a critical role within the Finance Leadership team and offers significant exposure to senior stakeholders.
Role
Person
On Offer
Up to £90,000 + Car Allowance + Bonus + Benefits
This is a significant role to drive a Business Partnering culture in a fast paced environment. You will have the opportunity to work closely with Operations and the SMT. This is a progressive role for a commercial finance leader, with a clear pathway of progression upwards in the Business.