Finance Manager
£45,000 - £50,000

Commercial Finance Manager

Ref: 26| Posted: 20th May 2019

This vacancy is now closed

A global business services organisation are looking to bring a commercially astute Finance Business Partner into the team to strengthen the link between Finance, Commercial and Operations.

The role will manage a high-value portfolio of assets and provide a link between commercial finance and the Private Equity partner.

You will play a vital role in creating the link between multiple teams and ultimately will drive improvements to the gross margin across their key contracts.

You will report to the Head of Commercial Finance and is responsible for providing comprehensive financial support to Management.

Essential Functions/Core Responsibilities 

  • Monthly financial reporting and analysis of performance
  • Responsible for month end activities
  • Analyse profitability of Business Units
  • Assist in the development and maintenance of key metrics for Business Units
  • Understand financial aspects of the business and be able to highlight strengths and weaknesses
  • Quarterly forecasting
  • Financial planning and modelling
  • Perform modeling and financial analysis relating pricing, product development, promotion, and productivity, capacity and return on capital investments
  • Continuously improve the budgeting, forecasting and monthly reporting processes
  • Management of a small team

The ideal person will be a qualified accountant (CIMA, ACA, ACCA or otherwise) with a strong business partnering back ground and the ability to work closely with non finance staff as well as Board members.