Commercial Finance Manager
Macildowie Finance are working with a well-respected national business with operations in Leicester to recruit a Commercial Finance Manager. This business is a highly acquisitive and ambitious group and operates on a Regional reporting structure, this role will be responsible for partnering and driving both reporting and operational efficiencies for the Region. Our client is a fast paced and highly dynamic organisation with a proven record of accomplishment of internal promotions and development planning. Reporting into the Finance Director who has progressed with the organisation over a 5 year career since we placed them, you will be responsible for supporting commercial teams with the production of KPI's and your performance commentary, budgets, forecasts and decision support analytics. Your responsibilities will include; Act as a true Finance Business Partner - delivering reports in a clear and concise manner, helping non finance stakeholder to interpret regional financial performance metrics. Management, coaching and development of a team. Variance analysis - highlighting areas for potential improvement and providing commentary on key drivers. Take a lead on budgeting, planning and forecasting activity for the region, working closely with the operational teams to help decipher information and provide your commentary on variance to plan/budgets. Sales and cost analysis and reporting - highlighting opportunities to improve business performance through efficiency gains. Continuous improvement of processes and projects in line with wider business initiatives Preparation and presentation of key performance statistics to senior level operational stakeholders. To be considered for this role you must be qualified CIMA, ACCA or ACA. Previous staff management experience is essential. You must have advanced data manipulation/ Excel skills including Pivots, Look Ups and Ifs. If you are a dynamic individual who is confident; presenting to, challenging and enabling key senior level operational leadership then please get in touch on 0116 22 22 590. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at http://www.macildowie.com. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. After applying for this role you'll be sent a request for your consent to hold your data on our systems. If you would like information on how we will process your data please go to our website and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.