Finance and Commercial Manager ensuring financial performance and commercial viability for operational branches across Essex and London. Collaborating with senior leaders to drive financial discipline and improve outcomes.
Responsibilities
Act as a trusted commercial and financial business partner to branch leadership, developing a deep understanding of operational processes, contract structures, and key commercial drivers.
Take ownership of financial performance, actively challenging operational teams on delivery against commercial terms, financial targets, and operational KPIs.
Produce high-quality commercial and financial management information, including monthly performance reviews supported by clear, insightful commentary.
Identify, quantify, and communicate risks and opportunities against annual targets, ensuring corrective actions are understood and implemented.
Lead the production of rolling forecasts and annual budgets, ensuring assumptions are robust, transparent, and aligned to operational delivery plans.
Support commercial contract activity, including pricing reviews, contract variations, repricing exercises, and tendering opportunities.
Ensure financial and commercial information is clearly communicated to non-financial stakeholders, enabling informed decision-making at all levels.
Requirements
Experienced Finance and Commercial Manager with a proven track record of supporting operational teams in a contract-based environment.
Confident working with complex financial models and can evidence your ability to interpret and challenge financial and commercial performance.
Excellent communicator, able to explain complex financial information in a clear, concise, and commercially focused way.
Proactive, hands-on approach, are comfortable working independently, and take ownership of outcomes.
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