Commercial Finance Manager
QA Limited
-
All Locations
All Locations:
Cheltenham ., Leeds (Brewery Wharf)
Vacancy Type
Vacancy Type
Permanent
Business Area
Business Area
QA
Function
Function
Commercial
- Deliver clear, actionable P&L insights, helping the business understand performance drivers and make informed decisions
- Take ownership of divisional financial operations, ensuring accurate, timely reporting
- Lead budgeting and forecasting, partnering with stakeholders to drive realistic and achievable targets
- Provide commercial challenge and insight to improve revenue, margin, and overall performance
- Drive continuous improvement, streamlining processes and enhancing efficiency across finance activities
- Ensure strong financial governance and contractual compliance
- Develop and lead the finance team, building capability and supporting high performance
- Enhance the quality and pace of management information, enabling better business decision-making
- Qualified ACA, ACCA or CIMA with relevant commercial finance experience
- Strong commercial and analytical skills, with the ability to turn data into actionable insight
- Proven experience in P&L ownership, budgeting, and forecasting
- Advanced Excel skills, including working with large datasets
- Excellent stakeholder management, with the ability to influence and challenge
- A proactive, results-driven mindset with experience improving processes and driving change
- 27 days Annual Leave (4 days used for the festive closure) plus Bank Holidays
- Holiday Buying scheme
- Medicash plan, Wellhub, Cycle to Work scheme
- Private Medical Insurance at corporate rates
- Employee Assistance Programme
- Employee Discounts Benefit Hub
- 3 Development days
- 2 Charity days per year
- Pension Scheme Early Friday Finish at 4pm
About The Role
Commercial Finance Manager We are seeking a commercially astute Commercial Finance Manager to support the Head of Commercial in the day-to-day financial operations of the division. This role is pivotal in driving financial performance, delivering insightful analysis, and partnering with key stakeholders to influence strategic decision-making How You’ll Make an Impact:For employers only
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