Commercial Finance Manager

A Commercial Finance Manager analyzes financial data, provides strategic business advice, and partners with non-finance departments to improve profitability and drive growth .

Key Responsibilities

Financial Planning & Analysis (FP&A) :

Lead financial planning, budgeting, and forecasting processes to support business objectives.

Strategic Guidance :

Provide strategic financial advice to the executive team and collaborate with business managers to align financial strategies with business goals.

Performance Monitoring :

Develop and monitor Key Performance Indicators (KPIs) to assess business performance and identify areas for improvement.

Reporting :

Prepare and present detailed financial reports, including variance analyses and trend forecasting, to senior management and the board.

Business Partnering :

Act as a financial business partner to operational departments like sales, marketing, and production to improve cost analysis and drive financial decisions.

Cost Savings & Profitability :

Analyze financial information to identify opportunities for cost reduction, waste minimization, and strategies to improve overall profitability.

Investment & Growth :

Support the evaluation of potential investments and new growth opportunities.

Financial Controls :

Manage and maintain internal controls and financial reporting.

Vendor & Supplier Relations :

May be involved in negotiating terms with vendors and suppliers.

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