The Manager of Commercial Finance is the sole P&L owner responsible for providing financial reporting, performance analysis, and operational insights to the leadership of a designated business unit
Job Summary
The Manager of Commercial Finance is the sole P&L owner responsible for providing financial reporting, performance analysis, and operational insights to the leadership of a designated business unit.
This role collaborates closely with business unit leaders to drive profitability, execute financial strategies, deliver accurate forecasting, and optimize resource allocation.
Work closely with HR, operations, and sales teams to align financial goals with business objectives.
Matching Summary
The Manager of Commercial Finance is the sole P&L owner responsible for providing financial reporting, performance analysis, and operational insights to the leadership of a designated business unit.
Skills & Requirements
Must-have
Financial reporting and performance analysis
Develop financial models and analyses
Proficient in Excel, PowerPoint, and PowerBI
Monitor key financial performance indicators
Manage business unit's expenses to budget
Nice-to-have
Strategic thinking and problem-solving skills
Strong business acumen and customer service skills
Attitude towards continuous improvement
High aptitude for flexibility and comfortable with change
Key Requirements
Bachelor's degree in finance, accounting, or related field
5+ years of experience in finance or finance/operations
Proficient in financial analysis, forecasting and financial modeling