Commercial Finance Manager

Commercial Finance ManagerWe are seeking a proactive and commercially minded Commercial Finance Manager to oversee financial planning, analysis, and strategic support across a diverse group of small businesses. Reporting directly to the Managing Director, the successful candidate will play a key role in driving performance, improving financial processes, and providing insights that support decision-making across multiple business units.Key ResponsibilitiesFinancial Leadership and StrategyAct as the primary financial partner to the Managing Director across all group businesses.Lead the development of financial strategies that support growth, profitability, and operational efficiency.Provide commercial insight and recommendations to support strategic initiatives and new business opportunities.Financial Planning, Budgeting and ForecastingOwn the budgeting and quarterly forecasting processes across all business units.Prepare financial models, scenario analyses, and business cases to support commercial decisions.Monitor performance against budgets and targets, highlighting risks and opportunities.Reporting and AnalysisProduce accurate, timely monthly management accounts for each business.Deliver clear financial reporting packs, KPIs, and commentary for the Managing Director and leadership team.Analyse revenue streams, margins, and cost drivers to identify improvement opportunities.Business PartneringWork closely with operational managers to support decision-making with relevant ..... full job details .....