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Commercial Manager
2 weeks ago
- Contract retention: Assisting with contract retention by driving retention models & supporting with the approval process
- Contract performance: Monitoring contract performance. Identifying & implementing strong controls to track costs & providing action plans in a pro-active manner to enhance performance
- Month End Close: Accurate & timely close process with sector performance clearly communicated
- Performance Reporting & Analysis: Deliver easily digestible and actionable financial reporting, analysis and commentary to management to support decision-making and drive value creation
- Planning Cycle: monthly outlook, 90-day forecast, annual budget & multi-year plan
- Commercial Modelling and Contract Compliance: Preparation & evaluation of contract variations and proposals to clients. Ensure contractual price escalations are implemented effectively
- Stakeholder Management: Provide commercial guidance to operational leadership to support decision-making. Liaise daily with other functional areas of the business including but not limited to FP&A, business development, supply chain and legal. Building strong team collaboration through teamwork and effective communication
- Preparation of materials for Senior Leadership Team: Prepare analysis and presentation materials for the senior leadership team, including for month end, budgeting and forecasting processes
- Lead and manage an effective team: Monitor performance and use effective leadership, coaching and communication techniques to motivate, empower and develop team
- Commercial/Finance / Accounting Degree qualified
- Minimum 5 years relevant experience
- Sound technical and analytical skills
- Ability to effectively manage team workflow
- Excellent communication skills
- CA/CPA qualified (or equivalent overseas designation)
- Previous experience leading commercial teams at medium to large organisations
- Experience in ORACLE accounting system
Compass Group