Director — Commercial Financial Planning & Analysis

The Director position centres on analysis of historic and backlog standard margins by Value Stream / Region including supporting the 3 Commercial VP’s on resulting strategic actions. It would suit someone who can bring strong professional approach to the role.

Where ownership sits

Choose where you work – you can spend the majority of the time at your home office or if you choose you can work at the Head Office in Soth Manchester. The chance to work for a global brand with a turnover of circa m who’s clients are household names.

What the role carries

Analysis of historic and backlog standard margins by Value Stream / Region including supporting the 3 Commercial VP’s on resulting strategic actions. Leverage 80/20 principles to help identify key opportunities for long-term strategic growth and profitability in various product groups. Supporting the 3 Commercial Directors on weekly / monthly / quarterly orders outlooking, LBE, actuals Major Initiatives etc reporting and associated commentary. Including required.

What helps the work land well

Strong professional approach.

What the role depends on

• Qualified accountant – CPA, ACA, ACCA, CIMA etc.
• Strong stakeholder management skills and ability to explain the detail at an elevated level to C-Suite individuals both in the UK and Internationally.
• Advanced Excel which would usually be a given at this level.

Practical details

• Salary of between £-k DOE and Qualification plus a 20% Bonus.
• Contributory pension and more.
• Additional detail: Pension support may be included.

Requirements mentioned

• CIMA/ACCA/ACA

Job details

• Benefits mentioned: Pension, Bonus