Head of Finance
Job Title: Head of Commercial FinanceLocation: WarwickshireReports to: CFOJob PurposeThe Head of Commercial Finance will lead the Commercial Finance and FPandA functions, driving performance through financial insight, strategic analysis, and strong business partnering. Acting as a trusted advisor to the Executive and Senior Leadership Teams, the role ensures delivery of sustainable growth, profit improvement, and operational efficiency in a fast-paced, evolving environment.Role ResponsibilitiesStrategic and Commercial Leadership:Partner with the CFO and Executive Team to shape and deliver strategic plans through data-driven financial insight.Translate commercial and operational performance into clear financial outcomes and recommended actions.Lead all budgeting, forecasting, and long-term planning cycles.Support evaluation of new initiatives, pricing, investment cases, and ROI analysis.Challenge and influence senior stakeholders to drive profitable growth and margin improvement.Financial Planning, Analysis and Performance Management:Own the end-to-end FPandA process, producing timely and insightful reporting, variance analysis, and performance reviews.Drive understanding of business performance through KPIs, dashboards, and operational metrics.Oversee commercial performance across product lines, customer segments, and key accounts.Build forecasting and scenario models to support strategic planning and risk management.Work closely with operational and commercial teams to ident
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