Capital Group are a rapidly expanding and diverse organisation operating across three core sectors: Shopfitting, Logistics, and Utilities.
We are seeking an experienced and commercially focused Commercial Finance Manager to lead the financial and commercial support function across our business. Working closely with the Head of Utilities and Managing Director, this role oversees the Finance and Commercial Support team, ensuring accurate financial reporting, management accounts, commercial controls and operational performance reporting.
Financial Management:
- Produce monthly Management Accounts.
- Prepare P&L, balance sheets and supporting schedules.
- Support budgeting, forecasting and cash flow.
- Maintain the Chart of Accounts (COA).
- Oversee monthly VAT returns.
- Oversee CIS administration.
- Review accruals, prepayments and journals.
- Assist with annual audits.
Commercial Management:
- Oversee AFP preparation and submission.
- Review commercial submissions.
- Monitor contract profitability.
- Analyse labour, plant, subcontractor and material costs.
- Produce weekly and monthly KPI reports.
- Monitor productivity.
- Review outstanding debt and client payments.
- Support operational teams with commercial performance.
Leadership & Team Management:
- Lead the Commercial Coordinator and Finance Administration team.
- Provide coaching and support.
- Review commercial reporting.
- Allocate workloads.
- Develop processes and reporting standards.
- Act as escalation point for finance and commercial queries.
Reporting & Business Support
- Produce Board reports.
- Present contract performance.
- Provide financial information to clients.
- Develop KPI dashboards.
- Support business cases and financial modelling.
About You:
We’re seeking a proactive, energetic team player who takes ownership of their responsibilities and thrives in a fast-paced environment. You will also need:
Essential Skills & Experience
- Management Accounts.
- VAT and CIS experience.
- Advanced Excel.
- Commercial awareness.
- Leadership experience.
- Experience with Business Central or similar ERP.
Desirable Experience
- Utilities or contract based business
- Knowledge of AFPs.
- Operational productivity reporting.
Personal Attributes
- Commercially minded.
- Strong leadership.
- Excellent attention to detail.
- Proactive and solutions focused.
- Excellent communicator.
Working Hours:
Monday to Friday, 08:00 – 16:30
What We Offer:
- Salary £55,000–£65,000.
- Company Car
- Leadership opportunity.
- Professional development.
- Long-term career progression.
Job Type: Full-time
Pay: £55,000.00-£65,000.00 per year
Benefits:
- Company pension
- On-site parking
Work Location: In person
