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Commercial Finance Manager
Redhill - South East
A market leading FTSE listed business based in Surrey is seeking to appoint a Commercial Finance Manager to lead a profitable and high profile business unit.
Main Responsibilities:
* Manage and improve client and sector reporting to ensure trends are quickly identified and understood and opportunities maximised and risks mitigated by the Commercial team.
* Develop insight and analysis, ensuring the provision of forward looking data to enable business decision making and support for commercial deal making.
* Working with the senior management team to develop the 5 year plan and support strategic decisions.
* Develop and build models to support the commercial team in commercial negotiations and for the product teams taking new initiatives to market.
* Responsible for the existing budget and quarterly re-forecast process, delivering forecasts that are business led, commercial and accurate. To continually identify areas of improvement in both the forecasting and annual budget process.
* To develop the product P&L's and reports into the monthly reports based on commercial understanding of the business, identifying trends and insight to assist management focus, direct actions to maximising opportunities and mitigating risks and support decision making processes.
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