Head of Commercial Finance
| Posting date: | 03 February 2025 |
|---|---|
| Salary: | £80,000 to £85,000 per year |
| Additional salary information: | bonus + car + hybrid working |
| Hours: | Full time |
| Closing date: | 10 February 2025 |
| Location: | Slough, Berkshire, SL13SA |
| Company: | Hays Specialist Recruitment |
| Job type: | Permanent |
| Job reference: | 4655146_1738580310 |
Summary
Your new company
A Global company.
Your new role
Create development strategy for direct reports
Main responsibility for Actuals / Forecast / Budget processes
Lead the annual budgeting process and be responsible for hitting all key deadlines
Support in Senior Leadership Team presentation to Central
Financial appraisals and scenario modelling
Oversee and manage company Business Intelligence reporting platform on Power BI
Main responsibility for producing monthly full Group Consolidated Profit & Loss for Actuals and Forecast reports for management
Lead the team in proactive variance analysis of actuals versus budget, forecast and prior year to support business decisions
Manage monthly actual/forecast meetings with Sales Managers, Supply Chain and Senior Leadership Team,Support in developing new KPIs
Rebates, Accruals and Pricing Management
What you'll need to succeed
Fully Qualified CIMA / ACCA with at least 5 years Post-Qualified Experience
At least 6 years of experience in Business Partnering / Commercial Finance
At least 6 years of experience in an FP&A environment dealing with variance analysis reporting
At least 4 years' experience managing and developing a team
What you'll get in return
£80,000 - £85,000
15% bonus
£7000 Car Allowance per annum
Enhanced pension
Family Medical Cover
25 days leave + bank holidays on top
Hybrid working
Parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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