We have an exciting opportunity for a Commercial Finance Manager to join a well established business in Speke. This is a full time, office based position for a 12 month FTC paying up to £90,000.

We are looking for an experienced commercial finance professional with a focus on attention to detail and a genuine passion for financial analysis to join a fast paced, busy Finance department. You will be reporting to the Head of Financial Performance, managing a team of one and ultimately responsible for financial reporting and analysis for Transport team and Distribution Centres.

You will be responsible for:

• Financial planning and analysis (FP&A) - budgeting, forecasting and planning on costs and capital expenditure to ensure projected costs and cashflows are accurate and projects complete on time
• Monthly accruals and prepayments & GL reconciliations
• KPI reporting and working with the operational leads to driver better performance
• Working with the Supply Chain Director to provide analysis on various projects and clear decision-making support
• Managing a small team providing mentorship and performance development
• Attending senior supply chain meetings and presenting clear and concise summary of financial performance
• Identify and implement actions to improve quality and timeliness of financial information within their area

To be successful in this role, you will have:

• A relevant accountancy qualification
• Commercial finance management experience preferably in Distribution Centres/Warehousing
• Ability to work under pressure, manage a diverse and competing workload ensuring deadlines are met
• Good communication skills and interpersonal skills, with the ability to support the business decision making
• Ability to present financial information to key stakeholders in the business
• Ability to take accountability for your own development plan as well as coach and guide direct reports
• Skills in Microsoft Office programs and preferably possess Oracle experience