
Chief Financial Decision Maker
6 days ago
We are seeking a highly skilled and experienced finance professional to join our team as an Assistant Commercial Finance Manager. This role will play a critical part in supporting the development and evaluation of strategic and operational cases, particularly those related to new commercial opportunities and customer agreement negotiations.
The successful candidate will possess strong analytical skills, with the ability to deliver high-quality insights and maintain robust financial controls. They will also have excellent interpersonal skills, with the ability to influence and manage stakeholders effectively.
- Business Case Development & Financial Planning:
- Develop and evaluate business cases, focusing on new commercial opportunities and customer agreement renegotiations.
- Provide clear, data-driven recommendations to inform strategic decisions.
- Analyze customer profitability to improve commercial strategy.
Cost Base Management:
Support the end-to-end financial planning of marketing investments, including budgeting, forecasting, and target setting.Deliver robust performance insights and variance analysis to drive accountability and informed decision-making.Reporting & Analytics:
Deliver high-quality, actionable insights to support effective resource allocation and marketing investment decisions.Lead the month-end close process for marketing cost centers, ensuring timely and accurate reporting.Manage internal and external audit processes related to marketing investments.Required Skills and QualificationsTo be considered for this role, you will need to possess the following skills and qualifications:
- Education:
- Degree educated in commerce, accounting, or finance, with any professional qualification certified (CA, ACCA, CIMA, CPA, MBA).
Experience:
At least 3-4 years of experience in a similar role.Experience in a dynamic operating environment with multiple partners.Key Competencies:
Influencing and interpersonal skills.Project planning and execution.Commercial competence.Data analytics and business modelling.What We OfferWe offer a competitive package, including:
- A market-leading annual performance bonus (subject to eligibility).
- A range of benefits, including diverse health plans, work-life balance initiatives, transportation support, and flexible holiday plans.
- Access to online learning platforms and personalized growth programs to nurture your leadership skills.
We are a global Top Employer, committed to collaboration, inclusion, and partnership. We welcome applicants from all backgrounds and offer a supportive environment that fosters career progression and personal growth.
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