7 дней назад
Commercial Financial Controller
75 000 - 80 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Commercial Financial Controller (Commercial Finance): Owning financial reporting, forecasting, controls, and commercial analysis for a growing SME with an accent on profitability, operational performance, and actionable business insight. Focus on leading budgeting and cash flow management, analysing sales and cost drivers, managing the Finance Manager, and overseeing the financial requirements of a German subsidiary.
Location: Crewe, Cheshire, United Kingdom; hybrid working
Salary: £75,000–£80,000 per annum plus benefits and bonus
Company
Growing multidisciplinary SME business focused on improving commercial performance and supporting profitable growth.
What you will do
- Own financial reporting, performance management, and the financial control environment.
- Deliver commercial analysis and actionable insight for business decisions.
- Lead budgeting, forecasting, and cash flow management processes.
- Analyse profitability, sales channels, gross margin, logistics costs, marketing ROI, customer acquisition costs, and inventory.
- Partner with senior stakeholders and manage and develop the Finance Manager.
- Oversee the financial requirements of a German subsidiary.
Requirements
- Experience as a Financial Controller, Finance Manager, Commercial Finance Manager, or in a similar role.
- Strong commercial analysis and business partnering experience.
- Good knowledge of budgeting, forecasting, management reporting, and financial control.
- Experience managing or developing finance team members.
- Advanced Excel and financial modelling skills.
- Experience with ERP and reporting systems; Power BI experience is advantageous.
Culture & Benefits
- Opportunity to influence business performance within a growing SME.
- Broad commercial finance remit with access to senior leadership.
- Hybrid working arrangement.
- Salary and benefits package including bonus.
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