Commercial Finance Manager

With an emphasis on 'doing the right thing' and being 'people centric', they have built a reputation for being a leading employer in Milton Keynes. The leadership within the business are described as being supportive and focused on developing talent from within.\n\nThe office environment is open plan with good natural lighting. The offices were designed in a way to ensure the business has a collaborative and social feel to it whilst maintaining their status as market leaders.\n\nWhat does the role look like?\n\nThe role will oversee month close processes whilst also partnering with some key stakeholders across the business.

The key duties will include:\n\nPartnering with key stakeholders across commercial and operational business units\nSupporting bid and tender processes including budgeting and forecasting, pricing and costing\nSupporting the monthly close, forecasting, budgeting and long term planning processes\nLead the review process surrounding margin and pricing, providing leadership with insight to exploit opportunities\nMonthly sales analysis including KPI management, variances and review of all promotional activities\nDelivery of financial data and insight to key stakeholders, board and group\nActively seeking opportunities to enhance reporting, process and efficiency where possible\nActing with professionalism and demonstrating gravitas to challenge and influence decision making processes\nAd hoc reporting and analysis when requiredTo be considered for the Commercial Finance Manager Vacancy, applicants must:\n\nBe a finalist or qualified finance professional (ACA, ACCA, CIMA)\nBe willing to work onsite in Milton Keynes 3-4 days per week\nHave demonstrable experience of stakeholder management and business partnering skills\nHave exposure to partnering operational and commercial leaders (ideally sales and marketing)\nBe a strong systems and tech user with strong Excel and data management skills\nExperience of working within a manufacturing or engineering environment would be highly advantageous although no essential