Commercial Finance Manager

Description

Commercial Finance Manager

We are seeking a proactive and commercially minded Commercial Finance Manager to oversee financial planning, analysis, and strategic support across a diverse group of small businesses. Reporting directly to the Managing Director, the successful candidate will play a key role in driving performance, improving financial processes, and providing insights that support decision-making across multiple business units.

Key Responsibilities

Financial Leadership & Strategy

Act as the primary financial partner to the Managing Director across all group businesses.Lead the development of financial strategies that support growth, profitability, and operational efficiency.Provide commercial insight and recommendations to support strategic initiatives and new business opportunities.Financial Planning, Budgeting & Forecasting

Own the budgeting and quarterly forecasting processes across all business units.Prepare financial models, scenario analyses, and business cases to support commercial decisions.Monitor performance against budgets and targets, highlighting risks and opportunities.Reporting & Analysis

Produce accurate, timely monthly management accounts for each business.Deliver clear financial reporting packs, KPIs, and commentary for the Managing Director and leadership team.Analyse revenue streams, margins, and cost drivers to identify improvement opportunities.Business Partnering

Work closely with operational managers to support decision-making with relevant financial insights.Challenge assumptions constructively and help drive accountability throughout the organisation.Support the MD in evaluating acquisition opportunities and integrating new businesses.Financial Operations & Governance

Oversee cash flow management, working capital optimisation, and short-term liquidity planning.Ensure compliance with statutory requirements, tax filings, and financial controls.Lead improvements to financial processes, systems, and reporting tools.Skills & Experience

Qualified accountant (ACA / ACCA / CIMA) or equivalent experience.Strong commercial acumen with experience in SMEs, multi-entity environments, or diverse business groups.Excellent financial modelling and analytical skills.Ability to communicate financial information clearly to non-finance stakeholders.Hands-on approach, comfortable operating in fast-paced, entrepreneurial environments.Strong systems experience.Personal Attributes

Proactive, solutions-driven, and commercially curious.Comfortable managing multiple priorities across different businesses.Strong leadership qualities with the ability to influence at all levels.High integrity and a commitment to continuous improvement.What They Offer

Opportunity to shape the financial direction of a diverse and growing business group.Close working relationship with the Managing Director and senior leadership.Varied role with exposure to multiple industries.Competitive salary and benefits package.

For further information, please do get in touch!

Ad ID: 5417509086