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:
£50,000 - £60,000 per annum
Location:
London
Industry
Technology
Qualification
None specified
Market
Commerce & Industry
Salary
£60,000 - £70,000
Job Discipline
Cloud & Infrastructure
Contract Type:
Permanent
Description
D365 Developer
Reference
BBBH182289
Expiry Date
01/01/01
Author
Ghazal MayahiAuthor
Ghazal MayahiSalary:
Negotiable
Location:
West London, London
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£70,000 - £80,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
An international, leading consumer goods business based in London are currently seeking a Senior Finance Analyst to join their growing finance team.
Reference
HLM181710
Expiry Date
01/01/01
Author
Harry LathamAuthor
Harry LathamSalary:
Negotiable
Location:
Oldham, Greater Manchester
Industry
Manufacturing
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Newly Qualified Finance
Contract Type:
Permanent
Description
Our client, a market leading who are a household name in their field, are seeking a new Divisional Management Accountant to join their team.
Reference
BBBH182116
Expiry Date
01/01/01
Author
Laura HalloranAuthor
Laura HalloranSalary:
£65,000 - £70,000 per annum
Location:
Maidenhead, Berkshire
Industry
Transport & Logistics
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£70,000 - £80,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Finance Manager - Maidenhead (hybrid) - £60,000 to £70,000
Reference
BBBH182284
Expiry Date
01/01/01
Author
Neil BurtonAuthor
Neil BurtonRelated articles
Teaser
Executive SearchContent Type
Market Insight Reports
17/10/24
Summary
There has been a dip in hiring activity for roles below CFO level, however, sizable, international corporations still present unique opportunities for skilled finance directors, often re
by
Tracey Alper
Teaser
LegalContent Type
Market Insight Reports
17/10/24
Summary
The ongoing trends in the legal hiring sector indicate a shift in candidate priorities. In-house candidates are now focusing more on base salary rather than bonuses, and Long-Term Incent
by
Angus Denny
Teaser
GeneralContent Type
Market Insight Reports
17/10/24
Summary
Salary increases are now more consistent, with expected rises ranging from 5-10%, depending on the tenure of their previous role. For instance, a candidate may achieve a larger increase
by
Mark Korevaar