Commercial Finance Manager

Recruiter
Blackwaters
Location
Basingstoke, UK
Salary
Competitive
Posted
19 Aug 2019
Closes
09 Sep 2019
Ref
1222740089
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Blackwaters is recruiting a Commercial Finance Manager for a big, fast moving business in Basingstoke. It's a backfill and opportunity to establish yourself and then progress through the large finance function. Within a key division, this person is to drive P&L performance and planning, providing insight and guidance to senior management.

Responsibilities include;
  • Responsible for accuracy & integrity of P&L reporting
  • Co-ordinate with central finance team at month end
  • Support MD to develop long term strategy plan
  • Lead annual budgeting and quarterly forecasting cycle
  • Provide daily/weekly outlooks and KPI dashboards
  • Review variances and commercial drivers, recommending improvements to management
  • Produce sales, customer and profitability analysis
  • Model new business and investment opportunities

Profile required;
  • Qualified accountant (ACCA/ACMA)
  • Experience partnering multiple stakeholders
  • Blend of reporting, analytical and commercial skills

Similar jobs

Similar jobs