A leading business in Bradford are currently looking for a Commercial Finance Controller.

You will provide forecasting tools, analysis and insight which is aligned to the divisions strategic plans and multi-site operating model, ensuring that value is driven from the right areas and decisions.

Key Accountabilities

• Develop and prepare forecasting, budgeting and reporting to enable dynamic understanding of the business and commercial decision making
• Ensure best use is made of data/modelling tools to improve accuracy of forecasts
• Develop strong relationships and stakeholder engagement with other senior management teams across the business to support and drive the business strategy
• Drive the business planning process at a divisional level, forecasting business performance off planned activity, including rolling forecasts and review of field targets
• Undertake a broad commercial role, evaluating and critically appraising new product development, pricing, business case appraisal and margin/profit enhancement opportunities
• Establish and maintain divisional budgets for the field, leveraging off and dovetailing into the companies process and models.

Skills and Experience

• Excellent commercial understanding and business acumen, including business KPIs and their relationship to each other.
• Qualified Accountant (ACA, CIMA, ACCA)
• You will be an experienced accountant with a background in developing and enhancing forecasting and reporting processes, tools and models, and able to leverage the recent investment in this new division of the business.
• You will have Excellent Excel, data & analytical capability, and strong attention to detail with business modelling and reporting experience
• Strong communication skills and stakeholder management skills are also essential.

WHMSYORKSREF: 16891824