Commercial Finance Manager

Recruiter
The Consultancy Group
Location
London
Salary
65000.0000
Posted
08 Apr 2017
Closes
08 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting a Commercial Finance Manager role for a rapidly growing, international Multi-Site Consumer business based in Central London. Reporting into the Finance Director, the Commercial Finance Manager will be a key player behind the growth and international expansion of the business. The role will be heavily focussed on Business Partnering and FP&A and offers exceptional stakeholder exposure.

Key Responsibilities:

* Be a Finance Business Partner to a group of sites and take charge from a Financial perspective. Acting as an FD for the relevant sites

* Act as the key contact between sites and Finance and take control of any financial issues raised by the sites.

* Provide robust commercial challenge to managers.

* Produce monthly business intelligence based on reports obtained from FP&A.

* Produce ad hoc analysis as directed by FD / FC to identify and understand: a) cost/margin variances b) revenue themes

* Support sites on the annual budgeting and quarterly reforecast processes.

* Report on key variances so that FD and FC.

* Ongoing implementation of financial processes and controls across the whole site.

* Additional ad-hoc duties as requested.

Key Skills:

* Strong and robust character, confident in challenging at all levels.

* Ability to deliver high quality work to tight deadlines

* Strong analytical skills and ability to work under own initiative and collaborate across departments.

* A fully qualified (ACCA / CIMA / ACA) with good accounting experience

* Advanced Excel skills and ideally experience with Sage Accounts package, Opera and Micros