Senior Commercial Finance Manager

20 Days Old

Purpose of the Role The Commercial Finance Manager plays a key role in supporting profitable growth, margin optimisation, and effective commercial decision-making across designated client accounts. Reporting to the EMEA Finance Director, this position operates at the intersection of finance, client services, and operations, providing financial insight, governance, and constructive challenge to ensure strong commercial outcomes. The role requires strong stakeholder engagement skills, commercial awareness, and the ability to translate financial data into actionable insight. The successful candidate will support pricing strategies, contract performance, forecasting, and financial planning within a fast-paced, performance-driven environment. Key Responsibilities Commercial * Ownership of monthly internal management reporting for designated client account(s), including volumes, profitability, cost savings, working capital, cash generation, KPIs, risks and opportunities, trend analysis, variance analysis, and reconciliation to accounting records. * Partnering with operational teams to identify and implement profit improvement initiatives, supporting delivery against margin targets. * Supporting the development of annual client account plans and associated financial forecasts; producing monthly reforecasts and performance analysis against plan. * Assisting with financial modelling and analysis to support contract neg...
Location:
South West
Job Type:
FullTime
Category:
Accounting & Finance