Commercial Financial Controller

An established and growing business based in North Sheffield is seeking to appoint a Commercial Financial Controller to join its finance leadership team at an exciting stage in the company''s development.The business has built a strong reputation within its sector and continues to experience sustained growth, creating an opportunity for an ambitious and commercial driven individual to play a key role in supporting the organisation''s next phase.Working closely with senior leadership, the Commercial Financial Controller will focus on delivering high-quality financial insight, supporting commercial decision-making, and strengthening the organisation''s planning and performance management capabilities.This is a highly visible role, offering the chance to partner with operational and commercial teams while helping shape the financial strategy of a growing organisation. The position will suit a commercially minded finance professional who enjoys translating data into actionable insight and influencing business performance.Key ResponsibilitiesLead the annual budget process and rolling forecasts.Develop scenario models to support business planning.Provide forward-looking financial insight to guide strategy.Prepare and deliver monthly management accounts.Conduct detailed variance analysis and reporting.Track and report on key performance indicators (KPIs) to support decision-making.Work closely with department heads to understand commercial drivers.Perform cost and margin analysis, ..... full job details .....