Head of Commercial Finance

TL;DR

Head of Commercial Finance: Lead budgeting, forecasting, and strategic financial planning for a global professional services business with an accent on financial modelling, pricing analysis, and profitability drivers. Focus on building a financial planning and analysis function, identifying risks and opportunities, and presenting insights to stakeholders.

Hybrid from Manchester city centre office

£75,000 - £90,000 per annum + Competitive Benefits Package

Company

Global professional services business.

What you will do

• Handle budgeting and forecasting
• Conduct strategic financial planning
• Perform financial modelling and pricing analysis
• Analyze cashflow and profit and loss
• Liaise with and present to key stakeholders
• Identify risks and opportunities
• Build a financial planning and analysis function

Requirements

• ACA/ACCA or CIMA qualified
• Previous experience in a commercially focused role
• Ability to interpret large volumes of data and deliver impactful insights
• Advanced Excel skills
• Ability to develop strong relationships and present to non-finance personnel

Nice to have

• Exposure to Power BI
• Experience in professional services or property organisations

Culture & Benefits

• Competitive benefits package
• Hybrid working pattern
• Opportunity to drive profitability, cost savings, and strategic decision making
• Dynamic, global company environment