Director of Commercial Finance

The Director of Commercial Finance is a strategic Finance leader who serves as the regional point of contact for Partners and senior stakeholders, providing expertise in financial planning and analysis, commercial profitability initiatives, and comprehensive P&L performance analysis and reporting. This role collaborates heavily with other Finance teams within Group and other regions, as well as other Corporate Services departments.

Role tasks and responsibilities

Leadership and enablement

• Provide impactful leadership for a team of commercial analysts.
• Foster a culture of collaboration, innovation and “One Firm” behavior.

Reporting

• Lead the production of monthly management accounts ensuring major variances are explained and remedial actions are identified. Ensure that reporting is insightful and supports business decision making and direction setting.
• Collaborate regularly with...

Role Purpose:

Position within the Finance organization, aiming to be a key leader and regional finance point of contact regarding Financial Planning and Analysis, commercial activities related to profitability, as well as analytical and reporting activities related to the P&L, Profitability and Costs.

Role Responsibilities:

• Drive the financial performance across Americas through effective planning, forecasting and business insights based on data and stakeholder feedback
• Oversee monthly, quarterly and annual reporting pertaining to the P&L for the region, covering our 5 component countries
• Operates closely and act as a business partner with the Americas stakeholders, whilst having an independent professional opinion to influence, support and collaborate yet maintain strong financial ethics
• Coordinates with in-market Financial Controllers all activities related to commercial finance, including regular reviews,...