- Salary
- £55k – £60k/yr
- Location
- Worsley, Manchester
- Department
- Sales
- Seniority
- Manager
- Source
- Pinpoint
Description
Commercial Finance Manager
Department: Finance
Employment Type: Permanent
Location: Worsley
Compensation: £55,000 - £60,000 / year
Description
In this key leadership role, you will be responsible for providing high-quality financial reporting, insightful commercial analysis and strategic decision support across a portfolio of client contracts. You will work closely with operational and commercial stakeholders to drive contract performance, improve profitability and support informed decision-making.
Alongside producing accurate and timely financial information, you will lead and develop a small finance team, champion continuous improvement initiatives and ensure robust financial governance across your area of responsibility.
Key Responsibilities
- Lead the production of monthly management accounts, including profit and loss statements, balance sheets, cash flow reporting, KPI reporting and supporting commentary.
- Deliver accurate, timely and insightful financial reporting in line with agreed deadlines and service levels.
- Partner with operational and commercial teams to prepare budgets, forecasts and long-term financial plans.
- Monitor contract financial performance, identifying risks, opportunities and areas for improvement.
- Provide meaningful financial analysis and recommendations to the Commercial Financial Controller and wider leadership team to support commercial decision-making.
- Maintain ownership of contract reporting models, ensuring accuracy, consistency and continual enhancement.
- Act as Finance Lead for a joint venture contract, including monthly reporting, cash reconciliations and payment allocations between entities.
- Lead, coach and develop two direct reports, fostering a high-performance and collaborative team culture.
- Build strong relationships with internal and external stakeholders, acting as a trusted finance business partner.
- Drive continuous improvement initiatives through root-cause analysis, process optimisation and automation opportunities.
- Ensure compliance with all financial controls, company policies and relevant regulatory requirements.
- Support wider business projects and strategic initiatives as required.
- Promote exceptional customer service standards across all finance activities.
Experience and Qualifications
- Qualified Accountant (ACA, ACCA, CIMA or equivalent).
- Previous experience within a commercial finance, finance business partnering or management accounting environment.
- Experience supporting operational or contract-led businesses.
- Experience managing and developing team members.
- Experience producing budgets, forecasts and management accounts within tight deadlines.
- Strong commercial awareness and the ability to translate financial information into actionable business insight.
- Advanced Excel skills and strong working knowledge of Microsoft PowerPoint and Word.
- Excellent analytical and problem-solving capability.
- Strong understanding of accounting principles, financial controls and reporting requirements.
- Ability to influence and challenge stakeholders constructively at all levels.
- A proactive and continuous improvement mindset.
- Excellent communication and relationship-building skills.
- Knowledge of financial reporting standards and emerging developments within the accounting profession.