High Wycombe
Accounting, Finance
Permanent | Full Time
ASAP
02/04/2025
23/04/2025
A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group.
Responsibilities:
* Producing new analysis on our performance across a range of variables
* Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
* Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
* Supporting with budgeting, forecasting and long-term strategic planning across the company
* Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
* Robust commercial, trend and business analysis across customer, categories & products
* Ensure complex information and data is turned into clear and digestible information
* Support decision making across the commercial teams with insightful and accurate recommendations
* Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
* Building partnerships and maintaining strong relationships with all senior managers and their team
* Challenging key stakeholders and making commercial decisions on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning.
* Identifying, overseeing and leading continuous improvement projects.
* Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate.
* Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
* Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making.
Requirements:
* Qualified ACCA / CIMA / ACA
* 2+ years post qualified experience preferably within Technology large companies within other industries
* Advanced excel skills, including financial modelling
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