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Commercial Finance Manager

Commercial Finance Manager

  • Location

    London, England

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £55000 - £65000 per annum + Bonus, Car Allowance

  • Contact:

    Chris Morrison

  • Contact email:

    chrism@cedarrecruitment.com

  • Job ref:

    JO0000001019_1530181063

  • Published:

    4 months ago

  • Expiry date:

    2018-07-28

  • Startdate:

    ASAP

  • Consultant:

    #

A FTSE 100 Technology business based in London is actively seeking to appoint a Commercial Finance Manager to deliver robust commercial and strategic analysis to their fastest growing Product Division.

Main Responsibilities:

  • Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
  • Develop robust financial models to enhance performance reporting
  • Undertake variance analysis of business performance and key cost drivers helping management make informed decision
  • Key User for the KPIs dashboard
  • Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
  • Assisting the Managing Director in the preparation of quarterly trade review presentations.
  • Provide financial information to departmental management and business unit leaders

Key Desirables:

  • Qualified Accountant (CIMA/ACCA/ACA)
  • FP&A or Commercial Business Partnering experience