Commercial Finance Manager
Posted 5 days ago
- Doncaster, South Yorkshire
- Any
- External
- Expires In 3 months
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 groups 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
Salary: Generous salary and benefits package
Start: ASAP
Status: Permanent, Full Time
Reference:IB241204
TPBN1_UKTJ
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 groups 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
Salary: Generous salary and benefits package
Start: ASAP
Status: Permanent, Full Time
Reference:IB241204
TPBN1_UKTJ