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Commercial Finance Manager

Commercial Finance Manager

  • Job reference

    JO0000008710_1605274284

  • Location

    East London

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £65000 - £70000 per annum + bonus + package

  • Contact:

    Jordan Cheadle

  • Contact email:

    Jordanc@cedarrecruitment.com

  • Job ref:

    JO0000008710_1605274284

  • Published:

    10 days ago

  • Expiry date:

    2020-12-13

  • Startdate:

    ASAP

  • Consultant:

    Jordan Cheadle

Commercial Finance Manager - To £70k + bonus / package - South West London

Hi All, I am hiring a Commercial Finance Manager for a genuine market leader who have continued to grow throughout 2020.

Reporting into the Head of Commercial Finance - the CFM will add value through high level analysis, offering insights on performance, and being a true business partner to the Commercial Director and wider business. This a new role due to internal promotions.

Key responsibilities:

  • Business partner Commercial Director to assist with the execution of UK strategy
  • Lead budgeting and forecasting process
  • Assist with annual planning cycle - partner Commercial Director to provide key insight & analysis
  • Scenario modelling to aid key decision making
  • Approve changes in pricing - partner Customer Service teams to execute this
  • Provide insights & analysis vs budget and forecast
  • Quarterly forecasting and annual budgeting - partnering divisional heads (non-finance)
  • Partner Sales & Marketing teams, providing adhoc reporting as required
  • Partner Supply Chain & demand planning teams to assess risk opportunities
  • Prepare & review regional forecasts - including budgeting and strategic planning with variance analysis
  • Prepare, review and challenge proposed projects using ROI calculations
  • Sales reporting & analysis on a weekly and monthly basis
  • Own month end process

Key experience:

  • Qualified accountant (ACA/ACCA/CIMA)
  • Advanced Excel and data analysis / manipulation skills
  • Commercial finance experience - partnering non-finance

Package:

  • £65-70,000 base salary
  • 10% bonus
  • Other benefits in kind

Commercial Finance Manager - To £70k + bonus / package - South West London