Interim Commercial Finance Manager - 9 months

Recruiter
Marks Sattin Ltd
Location
Dickens Heath
Salary
£275 per day
Posted
30 Aug 2017
Closes
19 Oct 2017
Contract Type
Full Time

A market leading business in the Solihull area are seeking a Finance Business Partner on a 9month day rate contract (Ltd Co or Umbrella basis).

Job Context

Reporting to the Senior Commercial Finance Manager, this key role acts as Business Partner to the senior Operations Managers. The role is one of decision support; providing, analysing and interpreting management information in order to influence key commercial decisions.

KeyResponsibilities

  • This is a key role focussing on ROI 75% and Cost Control 25%. You will be focussing on business planning, growth and revenue generation activities.
  • Dedicated Business Partner to the senior Commercial Managers within Sales and Marketing, with cross functional involvement with the Commercial teams in order to deliver the optimal sales and profit position for the business.
  • Financial ownership of sales, margin, capital spend and costs.
  • Understanding of cost variances vs plan and year on year to identify risks and opportunities and manage outturn in order to Hit the Numbers.
  • Quarterly forecasting and budgeting, highlighting opportunities and risks to the Commercial Finance Manager to ensure strategy is in line with overall Business objectives

Due to the volume of CVs received, please apply online to register your interest.

Interviews being arranged ASAP for a quick start.