Commercial Finance Manager

Commercial Finance Manager

What will you do? 

This is an excellent opportunity to support and challenge the Commercial Teams through provision of business insight and KPI analysis to allow the leadership team to maximise opportunities and mitigate business risk. You will have regular exposure to board level stakeholders and have excellent visibility within the business.

Some accountabilities of the role: 

• Representing finance on the Trading meetings, Commercial Leadership Team,  & Promo working group in partnership with the Trading Directors and their direct reports.

• Identifying opportunities to maximise performance through increased revenue and margin (including pricing), reduced cost, optimisation of capital assets, working capital management.

• Working with the Leadership team to build budgets, 5 year plans and in year forecasts; and supporting the wider finance team in the delivery of the annual Budgeting Process for Green and Gold

• Participation in building and presenting range initiatives and category plans to ensure continuous improvement in TP’s proposition, and market holding position.

• Producing relevant, accurate and timely Commercial reporting.

• Finance point of contact for c80 commercial colleagues.

What’s in it for you?

Not Sure you Qualify? We’re driving to become a truly inclusive employer, where everyone in our Group feels safe, welcome and confident to be their authentic selves - you be you, it makes us, us, as we say. If you’re interested in this opportunity but your past experience doesn’t align perfectly, we encourage you to apply anyway. You might be just the right candidate for this or other roles with us.

You’ll be supported by some fantastic training and development and have the opportunity to learn, grow and develop across the Travis Perkins Group. 

We’ll also equip you with a benefits package that grows as you grow with the company:

• Competitive bonus

• Save-as-you-earn scheme

• Buy-as-you-earn scheme

• Contributory pension scheme

• Colleague discount across a variety of Group businesses

A bit about us

As the largest distributor of building materials in the UK, Travis Perkins has been helping to build Britain for over 200 years.

With over 5 businesses, 16,000 colleagues and more than 1,200 branches, stores and sites around the UK we believe we have the best people and the best place to work. Everyone works hard together to deliver results, but most importantly, have some fun along the way!

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