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Axon Moore

Head of Commercial Finance

Manchester
£80k – £95k/yr
Posted 1 day ago
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Axon Moore is partnering with a fast-growing global hospitality business that delivers exceptional premium services, and innovative commercial solutions that enhance the consumer journey. With a rapidly expanding global footprint, the organisation is redefining hospitality through data-driven insight, operational excellence, and world-class customer experience.

The business is now looking to appoint a Head of Commercial Finance to play a pivotal role in driving commercial performance, shaping strategic decision-making, and supporting continued growth across its hospitality division.

Salary: £80,000 - £95,000 + 20% bonus + 10% pension
Location: South Manchester (with hybrid working)
Reporting to: Commercial Finance Director / CFO

Key Responsibilities:

Commercial Business Partnering

  • Act as a trusted finance partner to senior stakeholders across lounges, commercial, operations, and customer experience
  • Provide insight, challenge, and guidance on pricing, contracts, customer profitability, and commercial decisions
  • Translate financial data into clear, actionable recommendations for non-finance leaders

Financial Planning & Analysis

  • Lead budgeting, forecasting, and long-range planning for the lounges division
  • Build financial models to assess performance, investment opportunities, new lounge openings, and strategic scenarios
  • Analyse revenue streams, cost drivers, and margin performance to identify risks and opportunities

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Performance Management & Reporting

  • Deliver accurate, timely, and insightful management reporting
  • Track and monitor key financial and operational KPIs across lounge performance
  • Provide variance analysis and commentary to support decision-making and drive accountability

Commercial Strategy & Growth

  • Support business case development for new lounge openings, refurbishments, pricing strategies, and commercial initiatives
  • Drive improvements in profitability, cost efficiency, and return on investment
  • Partner cross-functionally (sales, marketing, operations) to align financial and commercial objectives

Governance & Controls

  • Ensure robust financial controls, compliance, and reporting standards
  • Maintain consistency across P&L, balance sheet, and cash flow reporting
  • Identify and mitigate financial and commercial risks

Leadership & Team Development

  • Lead, mentor, and develop the commercial finance team
  • Build a high-performance, collaborative finance function
  • Drive continuous improvement in processes, systems, and reporting tools

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Key Performance Indicators (KPIs)

  • Revenue growth and gross margin improvement across lounges
  • Forecast accuracy and quality of financial insight
  • ROI on new lounge openings and commercial initiatives
  • Cost optimisation and operating efficiency
  • Cash flow and working capital performance
  • Timeliness and accuracy of reporting

Person Specification:

Skills & Experience

  • Professional accounting qualification (ACA, ACCA, CIMA or equivalent)
  • Significant experience in commercial finance or financial leadership roles
  • Strong financial modelling, analytical and problem-solving capability
  • Proven ability to influence and challenge senior stakeholders
  • Experience in budgeting, forecasting, and performance management
  • Advanced data and reporting skills (Excel, financial systems)

Key Competencies

  • Commercial acumen and strategic thinking
  • Excellent communication and stakeholder management
  • Leadership and team development capability
  • Analytical mindset with strong attention to detail
  • Ability to operate in a fast-paced, evolving environment

If you would like to apply for this position or discuss the role in more detail, please click apply or InMail message directly to Aaron Conneran.

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Skills

Commercial Business Partnering
Financial Planning & Analysis
Financial Modelling
Budgeting
Forecasting
Performance Management
Stakeholder Management
Revenue Analysis
Cost Optimisation
Strategic Thinking
Leadership
Data Analysis
Excel
Risk Mitigation
P&L Management

Location

Manchester, England, United Kingdom

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