We are seeking a commercially astute and hands-on Finance & Commercial Manager to drive financial planning, performance monitoring, and commercial insight across a growing services business. This pivotal role will support ambitious goals to double turnover within 2-3 years.
This role is vital to setting up robust financial controls, improving visibility across the business, and supporting operational efficiency.

• Financial Planning & Reporting
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• Prepare and present weekly sales and revenue forecasts

• Own the production of monthly and annual Profit & Loss statements
• Develop and maintain cashflow reports and working capital analysis
• Manage weekly and monthly accounting processes
• Lead insurance tracking and cost allocation
• Commercial Insight & Strategy
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• Deliver commercial analysis to drive revenue and margin improvements

• Conduct a bottom-up review of overheads
• Provide insights from business performance with a focus on increased profitability
• Operational Finance
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• Oversee financials for business services

• Support cost allocation and operational expenses
• Set up and implement an accounting timetable and reporting structure
• Leadership & Team Management
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• Take responsibility for change management, delivering growth through focussed MI as part of an effective SLT.

• Support the senior leadership team with commercial and operational insight
• Supervise and develop the small accounts team (2 transactional finance staff)
• Collaborate with the customer service and sales teams -ensuring critical data integrity
• Report into a transitioning leadership team
• Governance & Planning
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• Support year-end reporting, including audit prep and statutory compliance

• Drive structured management meetings with timely and accurate reporting
• Assist with long-term financial planning aligned with the company’s growth ambitions