Commercial Finance Manager

SAE Education Ltd
Oxfordshire, UK
12 Jul 2019
21 Jul 2019
Contract Type
Full Time
Commercial Finance Manager
£40,000 Per Annum
Full time, 40 hours per week, permanent

Navitas' Careers and Industry Division (C&I) provides industry focused tertiary education in Creative and Media, Government Programmes, Human Services and Health Services in 60 campuses across 20 countries.

The Commercial Finance Manager Role
We are looking for a Commercial Finance Manager to support the business decisions of the Division through running and improving management reporting of both financial and non-financial KPIs, providing good quality analysis, assisting in the preparation of board reports, and helping to deliver the 5 year planning process.

Key responsibilities

Delivering accurate and timely weekly, semester-based, and quarterly reporting of key management information, including financial and non-financial data;
Maintaining a C&I-wide risk register;
Strengthening the current reporting around enrolments and retention, to create a consistent, accessible, and well-regarded process;
Creating and maintaining a database of C&I competitors, local market information and macro-economic conditions and trends;
Providing good quality ad hoc analysis in support of commercial projects, using key project appraisal measures;
Preparation of Board Reports to the Holding Company, Navitas.

Requirements for the Commercial Finance Manager Role

Essential Criteria

Qualified Accountant or MBA;
Excellent analytical, research and modelling skills;
Relevant experience from a similar role;
A self-starter with demonstrable project management skills to deliver timely successful outcomes;
Advanced user of Microsoft Office programmes, particularly Excel and PowerPoint;
Must have right to live and work in the UK.

Desirable Criteria

Experience of working in the Higher Education sector;
Experience of or strong interest in creative media;
Operational knowledge of Hyperion and Oracle software.

Some domestic and international travel may be required. Flexibility around working hours to allow for early morning and late-night calls may be required

If you feel you are suitable for our Commercial Finance Manager position, please apply now

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