Finance & Commercial Manager

Responsibilities:

• Act as business partner for the business teams, shareholders and suppliers.
• Provide support to Commercial Finance manager with financial analysis/modelling of commercial deals and decision support.
• Supporting Commercial Finance Manager in preparation of quarterly business plans, reforecasts and annual budgets in conjunction with the business and presentation to the parents.
• Line Management of Graduate Analyst
• Opex and Capex management.
• Working with the contract managers and procurement teams to ensure the effective financial management of DPD, Operations and IT contracts.