Head of Commercial Finance
Posted on :
01-06-2024
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1 Vacancy
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Job Description
* Production of annually budget information (revenues, volumes and margins by customer)
* Production of weekly and monthly volume forecasts
* Analysis of trends, YoY movements, variances to budget, impact of pricing decisions etc
* Assisting the CEO and Sales Director on new sales strategies and initiatives
The ideal candidate will be:
- Finance background, ideally qualified accountant (CIMA/ACCA/ACA)
- Experience of working with sales teams, in particular KPI's, margin analysis and understanding customer contracts / proposals
- Experience in pricing, profitability analysis, cost modelling
- Advanced Excel skills, with proven experience working with large data set
To apply to this truly unique opportunity, please get in touch!
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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