Commercial Finance Manager

Your new company Hays are partnering exclusively with a highly successful and growing business, who deliver a range of exceptional services to their customers. You will be working within the UK division of an international group and will play a vital part in a key project they are delivering. Your new role This is a newly created role that will work in close partnership with the leadership team. This role is responsible for leading the strategic financial management - providing actionable insights and commercial analysis that drive profitable growth and data-informed decision-making aligned with business objectives. Additionally, the role supports key customer accounts, ensuring a strong financial focus across the business to deliver services in full alignment with contractual agreements.Specifically, your responsibilities will be to:Partner with commercial, sales and operation teams to evaluate business performance, pricing strategy and profitability.Deliver timely and accurate management reports to the board that include clear insights and recommendations that drive performance and profit. Support the local leadership team(s) with robust business cases, forecasts and scenario planning.Lead the financial planning and analysis of key customer account(s), providing budgeting, forecasting and long-term financial planning.Become the Subject Matter Expert for the commercial contract with the customer and ensure complianceDevelop a strong commercial relationship with the customer ..... full job details .....