Head of Group Commercial Finance
- Harlow, Essex
- £90,000-110,000 per year
- Permanent
- Full-time
- Oversee the development and execution of annual budgets and multi-year financial plans.
- Create and maintain detailed financial models and conduct scenario planning to support strategic initiatives.
- Provide reliable financial forecasts and monitor performance indicators to identify trends, risks, and opportunities.
- Contribute to cash flow forecasting, working capital management, and short- to medium-term funding strategies.
- Deliver commercial analysis to support pricing, investment decisions, and strategic partnerships.
- Play a key role in contract reviews and negotiations by offering financial insights and risk assessments.
- Partner with internal teams to balance commercial growth and financial discipline.
- Produce executive-level reports, dashboards, and presentations that clearly communicate performance and strategic implications.
- Utilise data analytics and business intelligence platforms to drive more informed financial decision-making.
- Substantial experience in senior commercial finance or FP&A leadership roles.
- Advanced skills in budgeting, forecasting, and long-term financial planning.
- Strong expertise in financial modelling
- Fluency in using modern BI tools and financial reporting systems.
- Exceptional communication and business partnering skills across departments.
- A recognised professional accounting qualification (e.g., CIMA, ACA, ACCA)
- A competitive salary with bonus potential based on performance.
- Comprehensive health and wellbeing benefits.
- Hybrid and flexible working pattern
- Onsite parking
- Car allowance