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Commercial Finance Manager

Hays Senior Finance
Oxfordshire, England, Banbury
GBP55000.0 - GBP65000.0 per annum + £55,000 - £65,000 PA, DOE
Closing date
6 Oct 2023

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Manufacturing and engineering
Salary band
£50,000 - £60,000, £60,000 - £70,000
Contract type
Full Time
Where will they be working
From our office

Job Details

Your new company
This is an exciting opportunity to join a well-known automotive business based in Banbury, in their Commercial team. This role will be vital for reporting on the different projects and contracts, ensuring costs and commercial outputs are in-line with expectations.
Your new role
As the successful candidate, your duties will include:

  • Preparing cost models, cashflows and forecasts for programme bids and budgets.
  • Tracking budgets and forecasts against actuals, with variance analysis and suggested actions.
  • Tracking stock and WIP movements, business partnering with other departments to keep levels at a minimum.
  • Verifying performance data and programme reports to ensure costs, margins and other KPI's are aligned to the system, and producing profitability analysis
  • Supporting reports for key affiliates including financial reports and analysis
  • Producing reports for insight into financial performance, to aid decision making
  • Managing actual and forecast variances for stakeholders, providing financial information and updates on projects vs budget.
  • Developing MI for the SLT and PMs.
  • Presenting financial information to the ops teams to support understanding and decision making

What you'll need to succeed
To be the successful candidate, you will need to have / be:

  • Part or Fully Qualified ACCA, ACA or CIMA, or QBE
  • Excellent communication and influencing skills
  • Experience in manufacturing or engineering would be beneficial
  • Able to articulate and present information to senior stakeholders
  • Strong Excel and analytical skills

What you'll get in return
An exciting working environment, 25 days holiday plus bank holiday, life assurance, social events and much more!
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow


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