Commercial Finance Manager
Job Ref: LF
28174
Our client is seeking a Commercial Finance Manager to join their FP&A team, responsible for delivering accurate, timely, and insightful financial reporting. The role involves partnering with senior leadership to challenge, support, and guide the business in achieving strategic objectives.
Location
Guernsey,
Channel Islands
Responsibilities
Duties for this role include, but are not limited to:Acting as the Finance Business Partner, supporting retail and consumer teams in meeting financial objectives.
Providing actionable insights and management information to senior leaders, including the Chief Commercial Officer.
Controlling, analysing, and delivering monthly, quarterly, and annual financial reporting, including variance analysis.
Developing budgets and forecasts, contributing to strategic five-year plans.
Leading product profitability analysis to aid pricing decisions and investment strategies.
Ensuring compliance with external audits and corporate governance standards.
Enhancing business performance by developing KPIs and analysing key financial drivers.
Collaborating on business case development and project-based financial initiatives.