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Senior Financial Operations Manager
2 weeks ago
Job Role
We are seeking a skilled Senior Commercial Finance Manager to partner with senior leaders and cross-functional teams to drive operational efficiency and revenue growth.
The ideal candidate will have the ability to deliver timely and insightful financial reporting and analysis in collaboration with Accounting and FP&A, leading strategic planning, budgeting, and forecasting across P&L, balance sheet, cash flow, and KPIs.
This role involves analysing production costs and identifying margin improvement opportunities, as well as supporting pricing, product profitability, and customer deal evaluations.
About the Job- Partner with senior leaders and cross-functional teams to drive operational efficiency and revenue growth.
- Deliver timely and insightful financial reporting and analysis in collaboration with Accounting and FP&A.
- Lead strategic planning, budgeting, and forecasting across P&L, balance sheet, cash flow, and KPIs.
- Analyse production costs and identify margin improvement opportunities.
- Support pricing, product profitability, and customer deal evaluations.
- Contribute to sales forecasting, demand planning, and inventory optimisation.
- Develop business cases for investments, product launches, and market expansion.
- Monitor key financial and commercial KPIs, including gross margin, working capital, and sales.
- Drive continuous improvement in reporting, planning, and decision-support tools.
- Ensure financial governance and compliance with internal controls.
