Commercial Manager
Core
Finance leader responsible for commercial strategy, financial planning, and performance analysis to support business growth and succession to CFO.
Role type
Senior Commercial Finance Manager (CFO Succession)
Builds
Financial models, management reports, and strategic plans for a construction industry business.
Domain
Construction industry finance and commercial strategy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
CA or CPA qualification, financial modeling, variance analysis, budgeting and forecasting, cashflow management, capital and asset management, M&A due diligence, change management, process improvement, Excel proficiency
Preferred skills
Commercial business partnering, performance analysis, stakeholder management across operations and sales
Technologies
Excel
Responsibilities
Lead preparation of annual budgets, forecasts, and long-term financial plans; Develop financial models for strategic initiatives; Provide variance analysis and actionable insights; Prepare monthly management reports; Align financial plans with commercial and operations teams; Support pricing and contract evaluation; Advise on profitability and cost control; Manage month-end process and compliance; Execute M&A due diligence.
Seniority
Senior, hands-on IC with leadership trajectory