Description:
Lead the Commercial team for one of Compass Group TOP 5 portfolios and provide sound commercial support to the operations team. Key responsibilities include leading and developing a team of 3, end of month management reporting, budgeting and forecasting, driving invoicing compliance and developing the commercial awareness of our operational team. Promotion and support of Our Safety Culture framework is expected. Hybrid working role is offered with a minimum 4 days in the office per week.
THE POSITION
- Month End Close : Accurate & timely close process across multiple contracts
- Performance Reporting & Analysis : Deliver easily digestible and actionable financial reporting, analysis and commentary to management to support decision-making, forecasting outcomes of commercial initiatives and drive value creation
- Planning Cycle : Deliver 90-day forecast, annual budget, & periodic forecasting
- Stakeholder Management : Provide commercial guidance to Area Managers and on site leadership teams across sites to support decision-making. Liaise daily with other functional areas of the business including but not limited to FP&A, business development, supply chain and legal
- Contract and Client : Ensuring commercial compliance with the contract. Liaise and work through contract variations. Preparation of Contract Price Escalations
- Lead and manage a team of 3 direct reports : Monitor performance and use effective leadership, coaching and communication techniques to motivate, empower and develop team
- Cash Management : Timely and efficient cash collection and ultimate responsibility for the billing process
- Commercial Modelling and Contract Compliance : Develop business cases for internal projects. Ensure contractual price escalations and variations are implemented effectively
- Identify and implement opportunities for improvement and streamlining of existing processes : Encourage and embed best practice across the commercial teams. Retain focus on continuous improvement in all process driven activities. Provide regular training
THE PERSON
Minimum 5+ years relevant experience Sound technical and analytical skills Excellent written and verbal communication skills Ability to build strong stakeholder relationships and successfully influence senior management Experience in budgeting and reporting across multiple service lines within a portfolio Experience in ORACLE accounting system Proven ability in providing senior operations leadership with advanced finance support and influencing outcomes based on well-presented analyticsTHE BENEFITS
Paid parental leave Multiple salary packing options to make your dollar go further Easy access to 100+ retail discounts Opportunity to grow your career and further develop your skillsClose Date : 27 / 02 / 2025
J-18808-Ljbffr
21 Feb 2025;
from:
uworkin.com