Commercial Finance Manager
- Provide commercial finance support to senior leaders, helping translate financial data into clear business insights and actions.
- Take ownership of monthly management reporting, with a focus on performance, profitability, operational KPIs and key business drivers.
- Work closely with budget holders to understand performance against plan, challenge assumptions and identify areas for improvement.
- Build and maintain financial models and analysis to support pricing, tenders, investment decisions and wider strategic initiatives.
- Play a key role in the annual budget and forecasting cycle, ensuring financial plans reflect the underlying operational strategy.
- Evaluate the financial performance of contracts and business areas, identifying opportunities to improve margin, efficiency and cash generation.
- Support senior management and shareholders with ad hoc analysis, scenario modelling and value creation projects.
- Assist with due diligence, transaction preparation and other PE-related initiatives as required.
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