Commercial Finance Manager
- Recruiter
- Hays Senior Finance
- Location
-
England, Cheshire, Warrington
WarringtonCheshire
- Salary
- £60000.00 - £68000.00 per annum + bonus, pension, health
- Posted
- 22 May 2018
- Closes
- 30 May 2018
- Ref
- 3277356
- Job Title
- Business Partner
- Category
- Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Qualified Commercial Finance Manager job in Warrington paying up £68,000.
Hays are delighted to be working with a global brand as they look to recruit a qualified Commercial Finance Manager to support the Finance Director. This business has global operations and then a divisional structure. The Warrington business is part of a £300m t/o division with a European focus. The division has two main manufacturing sites and then a network of sales, distribution and servicing sites throughout Europe.
The Commercial Finance Manager's role is to partner the business streams in ensuring that sales & margin are optimised and effectively managed. The post holder will provide strong commercial & financial advice on margin management & working capital as well as ensuring that the Leadership team is appropriately communicated with on actual & forecast performance.
Key duties will include -
- Active Partner with the Commercial Team, driving Growth in Sales & Margin & Improvements in Working Capital Turns
- Preparation of Sales, Margin, Commercial SGA & Working Capital Quarter Forecast & Operating Plan
- Preparation / Oversight of Actual Reporting providing Concise Variance Commentary & Action Plan Follow Up
- Daily Sales Tracking with Business Intelligence Team - Challenge & Commentary
- Key Partner in S&OP driving continued improvements.
- Management of Customer Rebates Program
- Calculation & Tracking of Sales Commission
- Accounts Receivable Partner driving Debtor Days & Lead Co-Ordination of Business Interface with Shared Services
- Validation of Commercial Pricing Decisions
We are looking for qualified accountants who have a proven history in defined commercial roles who can evidence significant business partnering experience within a similar global business. The Commercial Finance Manager will be No2 in finance in the UK and therefore well-positioned to be promoted into the Finance Director role in time.
The successful candidate will get paid a competitive salary of c£65,000 in addition to a range of benefits including bonus, health care, pension, childcare vouchers etc.
What you need to do now
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