We are working with a market leading and widely respected Yorkshire based company in recruiting a Senior Commercial Finance Manager. This role is a great platform to influence senior leadership and help drive the direction of the group.
Overview;
Reporting to CFO
Potentially 1 direct report (Business Analyst)
Producing management accounts, quarterly review and budget packs
Preparing reports on sales & margin
Along with the Finance Manager, driving the monthly, quarterly and annual finance timetable from a sales & margin perspective
Producing flash results - sales & margin
Participating in commercial review meetings and providing effective challenge to ops team and summary and analysis to CFO/CEO
Detailed review, analysis and monitoring of sales and margin performance on a weekly basis
Maintaining risks/opps schedule and provisions at contract level
Business partnering role to Regional Directors and Business Unit Leaders
Liaising with auditors re commercial finance elements
Ad hoc analysis as requested by CFO
Due diligence for potential acquisitions and vendor DD for a potential disposal
Required Knowledge, Skills, and Abilities
Long-term contract accounting. Construction experience preferred. Forecasting/budgeting at sales/margin level. Significant exposure to Board. Strong analytical skills required, particularly Excel. Strong reporting capability - clear, concise, accurate and well-presented. Experience of acquisitions / disposals desirable.