Commercial Financial Controller
Edinburgh
Commercial Financial Controller
- Permanent
Edinburgh
The details
This vacancy has now expired.
Start your job searchDelighted to be working once more with one of our long standing clients, who are recruiting this newly created Finance role for a Commercial Financial Controller for one of Edinburgh's most iconic landmarks.
Working alongside representatives from other professional bodies, this role will provide the full spectrum of commercial accounting support, to ensure that financial performance is aligned with contractual objectives, expenditure is within acceptable limits and opportunities to increase profitability are maximised.
More specifically, your duties will include the following:
- Line management of a small finance team on site (3)
- Business partnering with the operations teams.
- Consistent weekly reporting of sales, gross profit, labour, and overheads for each profit centre. Unlock and visualise the key drivers on the performance of the contract, providing insight to growth across different revenue streams.
- Create and monitor KPI dashboard on the effectiveness of the contract
- Prepare monthly pack that tells the story in numbers and highlights the effectiveness of the operation and all supporting functions
- Client presentations on the key messages of financial performance
- Lead the planning/forecast process through partnering with MD/client to align business strategy to financial performance.
- Work alongside the MD's to bring clarity to actions needed in the delivery of periodic and year end numbers; driving actions to deliver results.
- Focus around purchasing compliance, and identifying opportunities to improve profitability (switch & saves of products/suppliers etc)
- Assess overall finance compliance and provide recommendations for improvements
- Provide decision support to initiatives and projects supporting delivery of targets through insightful analysis and idea generation
This is an exceptional role, offering real autonomy and the opportunity to make a valuable contribution to the growth of one of the most important locations in Edinburgh, and Scotland as a whole!
Ideally you will be a fully qualified accountant, looking for a leadership role, who can demonstrate solid financial analysis expertise and proven stakeholder management experience as this role will really step away from traditional accounting day to day and have full responsibility to drive commercial success.
Related jobs
Salary:
£65,000 - £80,000 per annum + + bonus + benefits
Location:
City of London, London
Industry
FinTech
Qualification
Fully qualified
Market
Financial Services
Salary
£80,000 - £100,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
An exciting opportunity for a Commercial Finance Analyst to join a growing international FinTech.
Reference
BBBH181444
Expiry Date
01/01/01
Author
Florin HodinituAuthor
Florin HodinituSalary:
£150,000 - £175,000 per annum + equity, bonus and benefits
Location:
London
Industry
Healthcare
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks sattin executive search is working with an effective international, PE Backed healthcare buy and build business
Reference
TA 3325
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
Equity, Bonus and Benefits
Location:
Essex
Industry
Transport & Logistics
Qualification
Fully qualified
Market
Executive Search
Salary
£125,000 - £175,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is seeking a Chief Financial Officer to join a fast-growing PE-backed B2B business based in Essex.
Reference
TA 3324
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£100,000 - £120,000 per annum
Location:
City of London, London
Industry
Investment Banking & Capital Markets
Qualification
Fully qualified
Market
Financial Services
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
An exciting opportunity to join an international Bank and play a pivotal role in driving financial excellence, growth and transformation.
Reference
BBBH181445
Expiry Date
01/01/01
Author
Florin HodinituAuthor
Florin HodinituRelated articles
![Discover the Latest Technology Hiring Trends with Sound Bytes!](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
TechnologyContent Type
Career Advice
28/06/24
Summary
Discover the Latest Technology Hiring Trends with Sound Bytes! Welcome to Sound Bytes, your insider’s guide to the evolving world of technology hiring trends. If you’re a technologist looking to
by
Alex Simmons
![London SMES are increasingly reliant on temporary workers](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
GeneralContent Type
General
06/06/24
Summary
According to research from Sonovate London SMES have become increasingly reliant on temporary workers. New research has revealed that there has been an increase in reliance from small and medi
by
Jamie Smith
![Making the Most of Your First ACA Qualified Role in Industry](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
Commerce & IndustryContent Type
General
05/06/24
Summary
Transitioning from an accountancy practice into your first role in industry is a significant milestone in your professional journey. As a newly qualified accountant, you possess a robust fou
by
Hannah Spears