Commercial Finance Manager
| Job Title: | Commercial Finance Manager |
| Contract Type: | Permanent |
| Location: | Hertfordshire |
| Industry: | |
| Salary: | £58000 - £62000 per annum + £6.5k Car + Bens |
| Reference: | CG0702CFM_1581092942 |
| Contact Name: | Charlotte Garfield |
| Contact Email: | charlotte.garfield@vitaefr.com |
| Job Published: | February 07, 2020 16:29 |
Job Description
This is a highly visible role in the business with rare exposure to the Board and Senior Leadership Team. The successful candidate will provide expert financial advice to senior stakeholders and work with a wide range of business partners across Commercial and Procurement. They will also oversee the development of a CIMA studying Finance Analyst.
Key duties:
* Manage the month end close process to ensure timely and accurate financial results each month & gain an understanding of key drivers of financial performance
* Forecasting spend and understanding variances from forecast
* Business partnering with procurement and commercial teams to understand actual performance and forecasts
* Forecasting for product costings
* Operating pricing model
* Tracking overheads/variances and forecasting
* Providing ongoing support for ad hoc projects
* Managing relationships with key customers and provide business partnering for these accounts
* Developing and mentoring a Commercial Finance Analyst
* Leading the integration of acquired businesses to ensure a seamless transition
* Training non-financial managers in all aspects of finance, budgeting, forecasting etc.
Experience and knowledge required:
* ACA/ACCA/CIMA Qualified
* Proven experience working in fast-paced environments, either from big 4 or blue-chip industry
* At least 2 - 4 years PQE
* Strong Excel
* Excellent communication; confident and articulate, capable of presenting to Board level
* Numerate and analytical
* Possess a positive attitude and outgoing personality
* Adept at working in a constantly evolving environment
* A positive and proactive approach to problem solving
This is an exciting opportunity for a credible, charismatic and ambitious finance professional to join a fantastic organisation, that operates a fun, flexible and innovative working environment.
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