Commercial Finance Manager - Planning and Performance

Commercial Finance Manager - Planning and Performance 75K - 85K plus bonusWest London Want a commercial finance role where you''re actually expected to have an opinion?This is an opportunity to step into a highly visible finance role where you''ll work closely with senior leadership, challenge operational performance and influence some of the organisation''s biggest planning and investment decisions.I''m working with a complex, growing, multi-site organisation looking for a Commercial Finance Manager to take a leading role across planning, performance and business partnering.This isn''t a role centred around producing reports and explaining variances after the event.You''ll be expected to understand what is driving performance, challenge the assumptions behind the numbers and help the business decide what to do next. What you''ll be doingOwning key areas of budgeting, forecasting and long-term financial planning.Partnering senior operational and commercial leaders across the business.Analysing revenue, volume, labour, headcount and operational performance.Identifying what is driving performance and turning the analysis into clear recommendations.Challenging stakeholders on forecasts, assumptions, costs and proposed actions.Evaluating Capex and Opex investment cases, including payback and benefit realisation.Identifying and tracking cost-saving and revenue-growth opportunities.Supporting senior management and Board reporting.Building and improving financial models across ..... full job details .....