| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Birmingham |
| Education | Not Mentioned |
| Salary | £80,000 - £100,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Fantastic senior commercial finance role within this PLC Group for a qualified accountant with 5 years+ experience in a senior commercial finance role.You will be responsible for provision of commercial analysis and business support to senior management and the executive. You will support the business in understanding and influencing performance including sales pipeline, performance, departmental spend,gross profit & margin, development and investmentReporting directly to CFO (and deputising where necessary) Managing the commercial finance team and interacting with all areas of finance and operations.Responsibilities will include:• Business partner Executive & management team• Ensure ownership & accountability of key stakeholders• Production & delivery of budgets/forecasts• Creation of operational plan alongside key stakeholders• Establish & monitor KPIs• Sales business partner• Trading updates• Pipeline & churn analysis• Establish Activity based costing (ABC) models• Management accounts• Cost centre reporting• Market & competitor analysis• Design Sales incentives scheme & manage payout• Business loans• Investment & development spend• Monitor departmental spend• Detailed Month end analysis• Business cases new firms• Bottom up business plan• Analysis of commercial data• Business insight• Support on investment opportunities• Develop market appropriate sales offering alongside key stakeholders• Interrogate & interpret Data - self service• Oversee FP&A Manager & associated activitiesThis is a key role in an ambitious, fast-changing, competitive sector.You will be an ambitious finance professional with strong commercial finance experience. You will have the ability to understand the business and will have strong business partnering, communication and influencing skills.Ideally you will have sector experience within financial services.Please send your application to the email address listed.PLEASE NOTE: We will be collating the response and you will not be notified of the next stage until week commencing 08/04/24.Required skills