Senior Manager - Commercial

Role Purpose 

To support financial planning, modelling, budgeting, and management reporting to
enable data-driven decision-making and effective financial control. 

Key Responsibilities 

Financial Modelling 

* Develop and maintain financial models for business planning and investment
evaluation 

* Conduct scenario analysis and sensitivity modelling 

* Support business cases for new projects and strategic initiatives 

Budgeting & Forecasting 

* Lead annual budgeting and periodic forecasting processes 

* Coordinate with business stakeholders for inputs and assumptions 

* Monitor budget vs actuals and highlight key variances 

* Support rolling forecasts and financial planning cycles 

Management Reporting 

* Prepare monthly MIS and management dashboards 

* Analyze financial performance and identify trends 

* Provide actionable insights to leadership 

* Support preparation of review decks for senior management 

Business Partnering 

* Work closely with business teams to track financial performance 

* Support cost optimization initiatives 

* Assist in tracking KPIs and financial metrics 

Controls & Analysis 

* Ensure data accuracy and consistency in reporting 

* Support ad-hoc financial analysis and leadership requests 

* Assist in process improvements and automation initiatives 

Key Skills 

* Strong financial modelling and analytical skills 

* Advanced Excel and PowerPoint 

* Knowledge of budgeting and forecasting processes 

* Strong attention to detail and problem-solving ability 

* Good communication and stakeholder management