Client Details
This position is with a leading organisation in the Leisure, Travel & Tourism industry. The iconic business is known for its commitment to excellence and delivering exceptional services & products to its customers.
Description
The Commercial Finance Manager will be responsible for, but not limited to:
-
- Prepare clear and insightful monthly management reports and executive packs.
- Prepare, analyse, interpret, model and report relevant key financial information to inform better decision making.
- Lead, mentor and develop a high-performing commercial team
- Provide commercial insight to support operational efficiency, asset utilisation and capacity planning
- Oversee investment and and business case analysis, capital expenditure and major commercial initiatives..
- Drive budgeting, forecasting, P&L analysis and performance reporting across departments and Business units..
- Partner cross- functionally to align finance with operational and drivers.Provide commercial analysis and decision support for the Marketing and Sales team.
- Improve reporting systems, templates and dashboards – championing automation and accuracy including use of AI and BI tools
A successful Commercial Finance Manager should have:
- Degree qualifications in accounting, commerce or similar field
- Member of the Institute of Chartered Accountants or CPA
- Minimum 3-5 years’ experience in senior FP&A role
- Advanced skills in excel, financial modelling and use of forecasting , reporting and business intelligence software.
- Demonstrated ability to build and maintain productive stakeholder relationships with senior staff members, peers and other key stakeholders
- Excellent communication skills both written and verbal
- Strong leadership skills
- Calm under pressure and be adaptable to various situations
- Reliable/Trustworthy
- Strong commercial acumen
- Ability to work autonomously
- Ability to exercise sound judgement and provide well researched solutions
- Proven ability to thrive in a rapidly growing entrepreneurial and highly collaborative work environment
- Competitive salary package
- Opportunity to work in the thriving Leisure, Travel & Tourism industry.
- Engaging and supportive work environment.
- Chance to contribute to significant business growth and success.
- Well-established team with a great culture!
- ASAP Start
