Commercial Controller | Finance
COMMERCIAL CONTROLLER | FINANCIAL
PERMANENT | FULL TIME
COLCHESTER (TRAVEL REQUIRED)
£60,000- £70,000 + Bonus + Benefits + Car allowance
CCS | Compass Corporate Services are recruiting for a qualified Financial Accountant with experience in a high volume service sector environment. Following a corporate restructure this is a new and exciting pivotal job within the central finance team.
Lead the commercial partnering and support of an Operations Director (OD) region, providing insight, guidance and challenge to operational teams to ensure business delivery.
- Business Partnering
- Partner OD and their leadership teams, providing commercial rigour to operations and influencing positive business outcomes
- Present key performance messages at OD & Regional Director (RD) meetings and support ODs in delivering the same at monthly Business Reviews with Managing Director (MD) & Finance Director (FD)
- Work in partnership with Contract Manager and operational teams to facilitate successful outcomes across the OD region's block contracts
- Decision Support
- Support the OD in the evaluation of regional strategy and ensure this is cascaded to RDs in the format of the critical financial metrics
- Provide insightful analysis and opinion to support key business decisions, and where necessary guide operational team in the creation, and measurement, of more detailed plans
- Performance Management
- Identify performance risks & opportunities and support planning and delivery of either mitigation / recovery or realisation across OD region
- Guide commercial challenge in OD Business Reviews, and stand in for OD in relevant review meetings e.g. sales calls
- Budgeting / Forecasting
- Lead budgeting & forecasting activity for OD region with reference to current risks & opportunities, individual site strategies and overall divisional targets
- Ensure major deliverables clearly understood and agreed by OD and then cascaded through the operational line
- Delivering Best Practice / Excellence
- Drive business performance through the continuing commercial guidance and coaching of operational teams
- Identify Best Practice and facilitate operational adoption across both OD region and wider business through shared insight
For further information and to apply for this role please call Kieran Mouser on 01273 027 913 or email firstname.lastname@example.org
CCS | Compass Corporate Services (part of Compass Holding Group) are HealthInvestor's Recruiter of the Year 2017 * 2019.
CCS | Compass Corporate Services (part of Compass Holding Group) are acting as Recruitment Consultancy for this job vacancy.