Commercial Finance Manager
Core
Divisional CFO role partnering with GM to deliver growth plans, drive efficiencies, and achieve business targets through sales performance, cost optimization, and M&A.
Role type
Senior IC commercial finance manager (divisional CFO)
Builds
Business plans, budgets, forecasts, and M&A strategies for branches
Domain
Commercial Finance / Operations
Required skills
P&L review, variance analysis, budgeting and forecasting, M&A evaluation, business plan development, financial modeling, stakeholder influence, cost optimization
Preferred skills
FP&A or commercial/operational finance background, experience in listed organizations, resilience, forward-thinking mindset
Technologies
ERP systems, financial modeling tools, data visualization platforms
Responsibilities
Set business plans and monitor performance; evaluate M&A strategy and targets; drive budgeting and forecasting; prepare management reporting and variance analysis; track acquired business performance; assess investment opportunities; assist with acquisition integration; highlight future performance gaps.
Seniority
Senior, hands-on IC with strategic influence