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Commercial Finance Manager

Employer
Newstone Talent Solutions Ltd
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 19, 2020

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A leading, multinational business requires an outstanding Commercial Financial Manager to be based in Central London. Excellent benefits on offer.
The Commercial Finance Manager will work closely with the CFO, Head of FP&A and the wider business to provide the necessary clarity required to understand business performance. Via the provision of insightful analysis you will be responsible for driving the strategic direction of the business, promoting growth and helping to cultivate new business opportunities.
The successful candidate will also be responsible for the continuous improvement of reporting packs and performance management reports to senior stakeholders up to Board level. Utilising the latest data interrogation techniques, you will be able to successfully influence outcomes and frame key messages succinctly


Responsibilities:

Responsible for the daily, weekly and monthly revenue and Work in Progress reporting - ensuring it is accurate, timely and the variances are understood
Scenario modelling prospective business growth plans and large scale investments
Providing commercial support to the wider business across budgeting and reforecasting in particular
Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting
Working very closely with the CFO to drive interaction with the wider business whilst providing ad hoc analysis and financial support to the decision making process
Reporting on and improving the visibility of all company revenue streams - promoting cross selling (locally and globally)
Working in partnership with Business Partners to devise new KPIs and performance targets
Reinforcing the quality and accuracy of revenue reports, budgets and forecasts
Tactically improve the overall accuracy of the commercial finance function
Manage the new implementation of the Financial Dashboard - simplifying the reports for Business Lines and Regional Heads
Develop and continue to improve the business pricing structure and models
Provide regular financial analysis/qualitative and quantitative information to business units
Working in partnership with the wider FP&A function in order to simplify complex reporting and assist with the delivery of the Group annual plan
Drive project decisions and challenge stakeholder assumptions to ensure robust decision making
Candidate Requirements:
ACA / ACCA Qualified
Degree or equivalent level educated
Advanced MS Office skills (particularly Excel)
Strong modelling skills
Demonstrable track record of commercial finance experience - able to demonstrate evidence of working in a growing organisation with the ability to bridge the gap between finance and the business
Proven ability to interpret financial information and results in the context of operational performance
Present findings in a confident, articulate manner
Commercially minded, highly analytical with a problem solving mindset
Ability to work independently and be a self-starter
Emotionally intelligent
Experience working with and influencing both financial and non financial stakeholders
Excellent communication (oral and written)
Robust character with confidence in challenging existing status quo
This constitutes an excellent opportunity for someone looking for a progressive role, where they can make a mark and deliver meaningful change, whilst working within a high growth company with ambitious plans for the future.
Select benefits include:
£70,000 per annum
Car Allowance
Bonus
Excellent flexibility
Outstanding overall benefits package

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