Commercial Finance Manager
Company:This leading national 100m+ niche Design, Construction and Logistics business is seeking a Commercial Finance Manager / Commercial Finance Business Partner to provide meaningful analysis for Senior Management to drive decision-making and improve performance.Constant year-on-year growth and an enviable list of blue-chip clients, makes this opportunity an exciting commercial finance role, linking finance with operations.The role is based with the team, in the office, easily accessible in North / West London.Role:This Commercial Finance Manager / Commercial Finance Business Partner role will involve:Lead a commercial finance team of 3 staff, providing commercial financial analysis, senior-management dashboards and narrative.Lead and improve stock reporting, forecast usage, ageing/rundown, stock risk and the associated working-capital implications.Develop manufacturing performance reporting covering output, cost, labour, stock and margin drivers.Develop transport utilisation and fleet-cost reporting, including practical KPIs to help improve asset utilisation and cost efficiency.Develop warehousing PandL/cost reporting and ensure overheads are allocated accurately and transparently.Support and challenge project/CVR/WIP reporting across the contracting business and improve the quality and timeliness of information used by operational teams.Build a reporting suite from multiple data sources, using Power BI as a core tool and automating routine reporting wherever ..... full job details .....
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