Head of Commercial Finance

Posted 9 hours 38 minutes ago by Michael Page (UK)

Permanent
Not Specified
Other
Cheshire, Crewe, United Kingdom, CW1 2
Job Description
  • Lead commercial finance in a dynamic, fast-growing business
  • Play a key role in driving profitability and strategic decision-making

About Our Client

The client is a reputable and long-established UK distribution company, specialising across multiple sectors. With a strong market presence and a diverse customer base, they are focused on maintaining growth and profitability while offering a stable and dynamic work environment. The company is known for its commitment to operational efficiency and strategic decision-making, making it an excellent place for professionals looking to make a significant impact.

Job Description



  • Oversee the annual budgeting process and quarterly forecasts.


  • Conduct detailed P&L analysis and track financial performance.


  • Evaluate business performance against KPIs and provide actionable insights.


  • Review business cases and ensure financial viability of new initiatives.


  • Present financial information to senior management and non-financial stakeholders.


  • Conduct post-investment reviews to assess the performance of strategic investments.


  • Support financial aspects of acquisitions and integrations.


  • Provide ad-hoc financial analysis to support special projects and business decisions.


  • Manage and develop a small commercial finance team.


The Successful Applicant



  • ACA/ACCA or CIMA qualified with proven experience in a commercially focused finance role.


  • Highly analytical, able to interpret large volumes of data and deliver strategic insights.


  • Strong in P&L analysis, budgeting, and forecasting, with a solid understanding of financial metrics.


  • Excellent communicator, capable of presenting complex financial information to senior management and non-financial stakeholders.


  • Experienced in managing and developing a small team, with the ability to drive performance and collaboration.


  • Proficient in Excel (advanced level); familiarity with tools like TM1, Tableau, Power BI, or Hyperion is a plus.


  • A proactive and results-driven individual with a track record of supporting business growth and profitability.


What's on Offer



  • Competitive salary of up to £85,000, plus a car allowance.


  • Opportunity to play a key role in driving profitability and strategic decision-making within a dynamic and growing business.


  • Hybrid working model providing flexibility.


  • The chance to lead and develop a small, skilled commercial finance team.


  • A high-impact role within a well-established, stable company with a strong market presence.


  • Opportunities for professional growth and career development in a fast-paced, forward-thinking environment.