Interim Commercial Finance Manager

New Yesterday

Job Description

We are supporting a well-established and commercially focused business in Hessle with the appointment of an Interim Commercial Finance Manager for an initial 6-month contract. This role sits at the heart of the business, partnering closely with senior stakeholders and operational leaders to drive performance, insight and decision-making.

\n\n

The assignment has a strong FP&A, forecasting and financial modelling focus and would suit a commercially minded finance professional who can add value quickly.

\n\n

Key Responsibilities

\n\n

FP&A & Forecasting

\n\n
    \n\t
  • Lead the preparation of budgets, forecasts and reforecasts
  • \n\t
  • Build and maintain robust financial models to support decision-making
  • \n\t
  • Deliver variance analysis with clear, actionable insight
  • \n\t
  • Support long-range planning and scenario modelling
  • \n
\n\n

Commercial Finance & Business Partnering

\n\n
    \n\t
  • Act as a key finance business partner to operational and commercial teams
  • \n\t
  • Provide profitability analysis by product, contract or customer
  • \n\t
  • Support pricing decisions, investment cases and margin improvement initiatives
  • \n\t
  • Translate financial data into meaningful insight for non-finance stakeholders
  • \n
\n\n

Reporting & Performance

\n\n
    \n\t
  • Produce timely and accurate management reporting and KPIs
  • \n\t
  • Improve the quality, clarity and usefulness of commercial reporting
  • \n\t
  • Support month-end close with a focus on performance and insight
  • \n
\n\n

Process & Improvement

\n\n
    \n\t
  • Review and improve forecasting, planning and reporting processes
  • \n\t
  • Support development of models, dashboards and decision-support tools
  • \n\t
  • Contribute to wider finance transformation or change initiatives
  • \n
\n\n

Candidate Profile

\n\n
    \n\t
  • Fully qualified accountant (ACA / ACCA / CIMA) or qualified by experience
  • \n\t
  • Proven experience in a Commercial Finance / FP&A role
  • \n\t
  • Strong financial modelling and forecasting capability
  • \n\t
  • Confident business partner able to challenge and influence senior stakeholders
  • \n\t
  • Advanced Excel skills; Power BI or similar tools beneficial
  • \n\t
  • Available at short notice and comfortable in an interim environment
  • \n
\n\n

What’s on Offer

\n\n
    \n\t
  • 6-month interim assignment with immediate impact
  • \n\t
  • High-profile commercial role with strong exposure to senior leadership
  • \n\t
  • Competitive day rate / salary
  • \n\t
  • Hessle-based role with potential flexible working
  • \n
\n\n

 

\n\n

 

\n\n

 

\n\n

 

Location:
East Riding Of Yorkshire
Job Type:
FullTime
Category:
Finance And Insurance