Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: Permanent
Location: Harrow, London
Salary: £55000 - £60000 per annum + Bens
Reference: CG120221_1613152483
Contact Name: Charlotte Garfield
Contact Email:
Job Published: February 12, 2021 17:54

Job Description

Our client, a market leader in its field and highly regarded organisation, is looking to source a confident and charismatic Commercial Finance Manager to join its close-knit team.

The purpose of the Commercial Finance Manager is to provide finance support and expertise for Senior Management Teams, driving a clear understanding of the operational and financial performance (KPIs, trends, revenue, costs and EBITDAR) and ensuring that financial control policies are robust.

Main duties include:
* Leading the analytics, budgeting, forecasting and financial planning
* Finance business partner to operations and functional leads, providing data driven business insights into margins
* Monitoring the external environment and scenario planning to anticipate business impact/needs
* Developing sales and profit driving initiatives along with performance reporting and appraisals
* Developing strategies for performance targets and KPIs
* Running commercial contract reviews
* Supporting investment appraisals, capital planning and post audit performance analysis
* Leading the development of the Group's MI business reporting tools
* Presenting to the Senior Leadership Team and Board

Key skills & experience required:
* CIMA/ACCA/ACA Qualified
* Self-starter with a can-do attitude, who can work independently and supervise others
* Five years plus experience in senior finance role
* Demonstrated ability to quickly appraise complex situations and to identify key issues
* Experience of multi-site or otherwise distributed working environments, with local profit and loss responsibility
* Demonstrated experience in managing change successfully within the finance function

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