Commercial Finance Manager

A fantastic opportunity for a commercially focused finance professional to join a growing business. This role combines management accounting, financial analysis, forecasting, and business partnering, supporting senior leadership with key decisions that drive profitability, growth, and operational performance.

• Company pension
• Ongoing training and development
• Exposure to senior leadership
• Clear progression opportunities
• Supportive team environment

Key Responsibilities:

• Produce monthly management accounts and commercial reporting
• Analyse profitability, margins, KPIs, and business performance
• Develop budgets, forecasts, and financial models
• Provide insight to support strategic and commercial decisions
• Prepare board reporting packs and present findings to stakeholders
• Manage cash flow forecasting and working capital performance
• Oversee VAT returns, audits, and financial controls
• Improve reporting, systems, automation, and business processes

Experience

Required:

• ACA, ACCA, or CIMA qualified/part-qualified
• Background in management accounting, commercial finance, or business partnering
• Strong forecasting, modelling, and analytical skills
• Ability to translate financial data into commercial recommendations
• Advanced Excel skills and strong attention to detail
• Excellent stakeholder management and communication skills
• Profitability and pricing analysis experience
• Exposure to finance, CRM, or timesheet systems
• Experience with in a growing or scaling business
• Track record of driving process improvements and profitability growth