Commercial finance manager Work, Jobs in Carterton, Oxf (with Salaries)

Commercial Finance Manager
Oak Furnitureland —Swindon
- £62,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Employee assistance programme
Pricing Manager
AirTanker —Carterton
- £47,216 - £52,463 a year
- Full-time
- Contracts
Quick apply
12d
Finance Business Partner
KERRIDGE COMMERCIAL SYSTEMS CORP —Hungerford
- Full-time
- Microsoft Excel
- ERP systems
- IT
Quick apply
FP&A Senior Manager
OrganOx —Oxford
- Full-time
- Microsoft Outlook
- Analysis skills
- Bachelor's degree
Quick apply
Strategic Account Intelligence, IBP & Value Lead
ResMed —Didcot
- Full-time
- Engineering
- Business
- Referral programme
12d
Finance Operations Manager (PT, Drone AI tech scaleup)
Archangel Autonomy —Oxford
- Full-time
- Microsoft Excel
- ERP systems
- Business development
Quick apply
FP & A Manager
Oxford Metric —Yarnton
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Annual leave
Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Microsoft Excel
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
10d
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
3d
Finance Assistant
Crowcon Detection Instruments Limited —Abingdon
- Up to £40,000 a year
- Part-time
- Hybrid work
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
3d
Programme Finance Analyst
Frontier Resourcing —Cheltenham
- Full-time
- Hybrid work
- Microsoft Excel
Quick apply

I want to receive the latest job alerts for commercial finance manager in carterton, oxf

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Commercial Finance Manager

Oak Furnitureland -
Swindon

Apply Now

Job details

Full-time
£62,500 a year

Benefits

Free parking
Company pension
Employee assistance programme
Employee discount
On-site parking

Qualifications

Microsoft Excel
ACA
Analysis skills
Organisational skills
CIMA
Communication skills

Full job description

We are looking for a Commercial Finance Manager to join our Swindon head office, where the finance function and executive team are based. Reporting directly to the Head of Finance, you will be responsible for providing financial planning and analysis across the Marketing, E-commerce, IT and Finance functions, while also managing the partnership between these teams and the wider finance function. We offer a hybrid working model, with 2 days in the office and 3 days working from home.

You will be the key finance partner for the relevant Directors across these departments. In some cases, the role will initially be hands-on as analysis and procedures are developed to support stakeholders but will quickly become strategic as you extract value from the information available.

Key Responsibilities

Turn financials into a compelling business story which is readily understandable across a varied population of stakeholders, and links to business strategies.
Develop and articulate a clear understanding of the business drivers and key performance indicators, particularly E-commerce bookings drivers and Marketing ROI, and act to control & improve these.
Work closely with the Marketing function to evaluate marketing effectiveness and ROI via pre/post/test/control analysis, control group measurement, and econometrics.
Work closely with the accounting team to ensure the financial results of your assigned functions are prepared and reported robustly and timely.
Provide commentary on performance against target and prior year. Deliver insightful analysis of results through real-time, short-term, timely reporting. Improving the understanding of trends, risks and opportunities across the company and enhancing ability to action plan, and course correct.
Maintain scorecards that monitor agreed strategic KPIs covering sessions, sales, profitability, and other metrics.
Work with stakeholders to review and challenge the weekly, monthly, quarterly and annual P&L performance of the functions and departments within them.
Track and reforecast performance across multiple scenarios, to provide input to rolling forecasts.
Undertake ad hoc financial reviews, and commercial decision support. Ensure post-investment-reviews are undertaken for major decisions.
Over time, to develop further cross-functional business understanding, this role may also take on the preparation of broader daily and weekly company reporting tasks.

Skills and Experience

CIMA/ACCA/ACA qualified accountant with post-qualified experience, educated to degree level.
Previous post-qualified experience in a similar environment is preferred, and experience partnering with Marketing or E-commerce teams is advantageous but not required.
Advanced Excel skills and understanding of data reporting systems.
Excellent analytical and due diligence skills, ability to challenge and validate information to ensure robustness of information presented.
Strong communication and presentation skills. Confident in dealing with all levels within the company, including senior management, and non-finance specialists.
Strong attention to detail and organisational skills. Ability to prioritise work, and work well under pressure in a results driven environment.

Benefits:
Employee discount: amazing discounts available on all Oak Furnitureland products after successful completion of probation
Life assurance: free cover of a minimum of two times your annual salary up to the age of 65
25 days holiday per year plus bank holidays
Birthday: an additional day off for you to celebrate your birthday
Pension: 4% employee contribution matched by the company
Hybrid working
Employee Assistance Programme: gives all employees access to both telephone and face-to-face counselling services
My Rewards Programme: offers discounts on everything from restaurants and supermarkets, to entertainment and holidays
Free on-site parking

Apply Now

Refine Your Search

commercial finance manager jobs in carterton, oxf

Commercial Finance Manager

Pricing Manager

Finance Business Partner

FP&A Senior Manager

Strategic Account Intelligence, IBP & Value Lead

Finance Operations Manager (PT, Drone AI tech scaleup)

FP & A Manager

Graduate EMEA FP&A Analyst

Financial Planning Analyst

Finance Assistant

Programme Finance Analyst

I want to receive the latest job alerts for commercial finance manager in carterton, oxf

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected