Commercial Finance Manager
Wilmslow
Consulting & Corporate Strategy
65000 Annual
Permanent
- Business partnering with key stakeholders, providing value add insight and analysis
- Validating and distributing commercial and customer information within the business on a timely basis
- Budgeting, forecasting and planning
- Experience in understanding and analysing key P&L areas, mainly revenue & people costs
- Analysing the live business performance metrics against forecast intervals, partnering, supporting & challenging functional leads in delivering and exceeding our plans
- Handling large amounts of data; extracting data from source, manipulating data to build reports / KPIs
- Optimize and develop reporting / dashboards to highlight business performance
- CIMA/ACCA/ACA Qualified however part qualified candidates will be considered
- SQL, Power BI or Tableau experience is highly desirable
- Excellent excel data extraction, transformation, and modelling skills
- Ability and desire to work in a fast-paced and ever-evolving environment
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