Commercial Finance Manager (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Commercial Finance Manager (Finance): Managing end-to-end reporting and analysis of unit economics (CM2) for a sustainable parcel delivery network with an accent on Gross Profit drivers, budgeting, and forecasting. Focus on building financial models for customer and depot profitability and championing AI-driven automation within the finance function.
Location: Hybrid (London, UK)
Company
is a climate and logistics startup building the first sustainable, 100% electric parcel delivery network at scale in Europe.
What you will do
- Own the end-to-end analysis and reporting of core delivery, collection, and sortation costs (CM2/Gross Profit).
- Act as a strategic business partner to Commercial and Operations teams to enable faster, data-driven decision-making.
- Prepare and track business cases for new initiatives and manage month-end close processes.
- Lead budgeting and monthly forecasting for unit economics, analyzing the impact of volume and shipper mix.
- Develop financial models to evaluate customer profitability, depot efficiency, and density effects.
- Drive efficiency and insights by implementing AI tools and no-code automation within the finance function.
Requirements
- 2-3 years of post-qualified experience within a finance function.
- Fully qualified (ACCA, ACA, or CIMA).
- Proficiency in Xero, MS Excel, and Google Sheets.
- Experience using leading AI tools, specifically Claude.
- Strong analytical skills with the ability to translate financial data into actionable insights.
- Must be able to work in a hybrid setup based in London, UK.
Nice to have
- Experience within a startup environment or the logistics industry.
- Experience with large-scale ERP systems.
- Familiarity with no-code solutions (e.g., Make, Zapier) or data visualization tools (e.g., PowerBI).
Culture & Benefits
- Dynamic hybrid working environment with high growth and progression opportunities.
- 25 days of holiday allowance plus public holidays, plus birthday and tenure-based days off.
- Subsidised Private Medical Insurance including dental, vision, and mental health therapy.
- Competitive salary with EMI options scheme and annual compensation reviews.
- Weekly team lunches and quarterly social events.
- Dog-friendly office and depots.
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