This is an excellent opportunity for a qualified (ACA, ACCA or CIMA) Commercial Finance Manager to join a highly successful company, in a key role. Our client is a leading Interior Fit Out, Manufacturing and Logistics business operating across the UK, with revenues North of £150 Million and an enviable client base across the retail, banking, commercial and leisure sectors.
Reporting to the Group Financial Controller and Group Financial Director, this position is pivotal to the further development of the finance function. The Commercial Finance Manager will oversee and manage the finance team in the group’s logistics operation and the role will require a qualified, capable and experienced candidate.
In return, the company offers the opportunity to work and progress in an organisation that is growing fast and strong in some exciting sectors.
Selected tasks and responsibilities for the Commercial Finance Manager include:
- Budget responsibility for £50m annual revenue
- Day-to-day budget control for all 3PL and Retail Contracts
- Day-to-day budget control for Transport P&L
- Complete new business bids assessing the balance of risk and reward
- Support contractual negotiations for renewals and new business
- Act as partner with operations and the customer to facilitate successful execution against financial targets and evaluate financial impact of potential projects
- Respond to customer questions and requests for financial data
- Design, prepare and maintain forecasts, budgets, and variance analysis for both customer-facing and internal purposes, on a weekly, monthly, and annual basis
- Report and monitor key performance indicators
- Ensure customer invoices are delivered accurately and on time
- Oversee inventory / stock holding of circa £20m of both business owned and client owned
- Undertake data analysis reporting with a view to improving efficiency and improving process
- Work with the operational team and help to road map and implement process change to reduce costs and improve productivity
Location: Doncaster, South Yorkshire
Salary: Generous salary and benefits package
Start: ASAP
Status: Permanent, Full Time
Reference: IB241204