Commercial Finance Manager
Current*Partner with sales teams to create P&Ls for customer bids. Support tender process and play a key role in developing winning bids in collaboration with regional marketing and supply chain – including costing, pricing, scenario analysis, and providing bid alternatives.*Calculate and analyze contractual price adjustments for customers.*Support district leadership and sales teams to drive business profitability and probability.*Provide ad-hoc analysis and commercial insights, supporting new and existing contracts/opportunities from a commercial and financial perspective.*Lead profitability analyses and provide guidance on CAPEX, freight, product cost, and price*Develop and maintain regular, as well as ad hoc, reporting materials to district leadership and identify improvement opportunities for the P&L.*Lead the formation of reports and analysis of contract profitability, forecasts, and routine performance reports, collating and evaluating data from across the business to provide information and insight to provide direction to the Commercial function and support senior level decision making.*Lead the preparation of quarterly sales and margin forecasts, and annual budgets and coordinated / consolidate in collaboration with the commercial team.*Collaborate with cross-functional teams (sales, marketing, supply chain, and FP&A) to achieve business objectives and support customers.