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Permanent

Commercial Finance Manager

West Malling
money-bag Negotiable
224098257
Posted 2 days ago

Description

We are seeking a highly skilled and commercially focused Commercial Finance Manager to lead, optimise, and elevate our financial operations.
In this pivotal role, you will be a strategic partner to the leadership team driving decision-making through incisive analysis, accurate and timely reporting, and the implementation of robust financial controls. You will play a central part in shaping financial strategy, maximising profitability, and embedding efficiencies that underpin sustainable business growth.-This is a high-profile role with significant impact, offering clear scope for progression within a fast-paced, growth-oriented, and collaborative environment.

Key Responsibilities

Alongside leading the Finance team and working closely with departments and leadership, this role will take full ownership of the financial processes, outlined as follows:

  • Lead preparation of statutory and management reporting, ensuring accuracy and timeliness
  • Act as primary contact for external auditors and regulatory bodies
  • Oversee VAT returns, CIS, R&D claims, P11D submissions, and other compliance obligations
  • Maintain and reconcile the fixed asset register, including depreciation schedules
  • Manage insurance and premises-related financial submissions
  • -Support preparation of monthly management accounts, board packs, and cash flow reporting
  • Own short- and long-term forecasting, providing scenario planning and risk analysis
  • Deliver meaningful insights on financial performance, KPIs, EBITDA, and variance analysis
  • Lead annual budgeting processes across departments, ensuring alignment with business objectives
  • -Build strong relationships with senior leaders and operational teams, acting as a trusted advisor.
  • Provide actionable commercial insights to drive decision-making and departmental growth.
  • Review and manage client contracts and payment terms to ensure profitability and commercial alignment.
  • Drive continuous improvement of finance processes, controls, and systems.
  • Identify and implement best practices to improve accuracy, efficiency, and scalability.
  • Enhance data integrity and reporting capabilities to support strategic decision-making.
  • Oversee payroll, expense management, and credit control functions.
  • Manage reconciliations, audit preparation, and working capital processes.
  • Optimise invoicing procedures and ensure robust credit management.
  • Lead cross-functional finance projects aligned to business strategy.
  • Monitor and track project performance against budgets and forecasts.
  • Support the leadership team with ad hoc analysis and strategic decision support.


Skills, Knowledge and Expertise

Qualifications
  • Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Minimum 5 years post-qualification experience in progressively senior finance roles
  • Degree in Finance, Accounting, Economics or Business (desirable).
  • Strong technical knowledge of UK GAAP/IFRS, taxation, and compliance requirements.
Experience
  • Proven track record in a Commercial/Senior Finance Manager or Finance Business Partner role, ideally in a corporate or large-scale enterprise/LSE, would consider SME environment experience
  • Demonstrable experience in forecasting, budgeting, variance analysis, and KPI reporting
  • Manage statutory accounts, VAT returns, CIS, R&D claims, and other compliance reporting
  • Strong background in management accounting and financial modelling, with ability to provide actionable insights that support growth and cost optimisation
  • Experience in building and managing relationships with stakeholders and external partners
  • Exposure to utilities, construction, or infrastructure industries (advantageous but not essential)
Skills & Competencies
  • Advanced Excel and financial modelling capability; strong proficiency with accounting software (Xero preferred)
  • Excellent communication skills- and able to translate financial data into clear, commercial insights
  • Strong business partnering skills. Confidence to challenge, influence, and support decision-making
  • Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy and attention to detail
  • Track record of driving process improvements and implementing best practices
-Personal Attributes:
  • Commercially astute with a strategic mindset and strong analytical ability
  • Proactive, adaptable, and solutions-oriented
  • Collaborator with the ability to engage effectively across all levels of the organisation
  • High levels of integrity, accountability, and professional judgement
  • Motivated by growth and continuous improvement, both personally and organisationally


Benefits

  • Enhanced annual leave provisions and Company sick pay
  • Health & Lifestyle Rewards Scheme with Benenden Health (including discounts at 3500+ retailers including supermarkets, 24/7 GP service for you and your family, access to private healthcare and more)
  • An additional day per year earnt after 3 consecutive years of employment, capped at 30 days excluding bank holidays.
  • 2% above national minimum for employers contribution to your auto-enrolment pension fund
  • Flexible hybrid working currently set at 3:2 (office/site to home working)
  • Funding of relevant professional qualifications and memberships in line with our company Training and Professional Memberships Policy should this be desired or required for your role.-
  • Companywide team events including a Summer team building day and Christmas party.
  • Companywide salary review each year
  • Favorable refer a friend reward scheme

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