Address
Form of work
SalaryYou will be involved in revenue reporting and prepare, develop, and analyse financial and commercial information for the senior leadership team to use when making well-informed decisions. You'll be involved in month-end close, variance analysis and take lead in the creation and presentation of weekly intra-month forecasts.
The Business do operate a mix of fully on-site & Hybrid working... BUT They are firm believers in; If you want something done... Ask for it Face-to-Face.
Responsibilities include:
- Managing best-in-class commercial finance function, supporting ambitious company growth plans
- Partnering the Head of Finance to support business & client specific performance reviews, driving informed commercial decision making and improving financial performance through (but not limited to):
- Finance & Forecasting Analysis of the key drivers of volume, revenue, and margin performance for the Business.
- Translating strategy into short and mid-term financial and non-financial targets
- Ensuring spend and spans of control is kept in line with the budget and revenue is maximised
- Using analytics and trends to identify operational drivers for financial variances and being able to use this information to influence Operations in generating eficiencies to create an optimal cost base
- Interpreting and communicating financial data to non-financial managers (When required)
- Liaising with other function managers to put finances and accounts in context
- Consolidating other business entities where & when required
- Managing a small Commercial Finance Business Partner Team to ensure accurate revenue recognition and reporting
- Analysing financial performance and contributing to medium and long-term business planning and forecasts
- Supporting Departmental Heads in preparing investment appraisals for business case proposals
- Implementing corporate governance procedures, risk management and internal controls.
