Commercial Finance Manager

Role: Commercial Finance Manager (Broadwick Live)
Reports into: Group Finance Director
Location: London
Contract Type: Full Time, Permanent (42.5 hours per week)

Who we are:

Broadwick is a multifaceted international company with headquarters in London who create, develop, own and operate a diverse portfolio of venues, spaces, events and experiences.

We believe in redefining spaces and how people experience music, art, culture and recreation by breaking down the traditional barriers. Our history and heritage is deeply rooted in music, building a portfolio of 20 global festivals before selling the portfolio in 2019 to focus on our growing portfolio of venues that includes Printworks London, Depot Mayfield Manchester, Drumsheds London, Exhibition London and Magazine London.

Collectively we strive to push boundaries and disrupt the cultural landscape by combining big thinking, bold ideas and commercial intelligence to produce spaces and experiences for discerning audiences in inspiring locations.

Our team:

Broadwick's Finance team are passionate about accuracy, beautifully presented data and driving insight into company performance. We love spreadsheets and KPI's however we strive to understand the business further and partner effectively with key stakeholders. This enables everyone to understand the levers that impact the business the most.

We want to deliver best in class reporting and make sure there is enough control so the business can outperform its goals.

What we're looking for:

We are looking for a driven, highly motivated Commercial Finance Manager with a desire to succeed within a fast-paced environment which offers a great collaborative atmosphere and an environment to thrive in!

Direct reports:

• Management Accountant

What you'll be responsible for:

Financial Management

• Leading on month end processes - support to Management Accountant and Finance Assistant, review and final preparation of pack.
• Review and improvement of current reporting processes.
• Cash Flow and Balance Sheet Management.
• Intercompany accounting and reconciliations.
• Review of quarterly VAT reporting.
• Oversight of capex including maintenance of accurate asset records and reporting.
• Liaising and coordinating with the external auditors.

Financial Planning and Analysis

• Lead the budgeting, forecasting, and financial planning processes for Broadwick Entertainment (including balance sheet and cash flow).
• Develop financial models to assess performance, profitability, and long-term financial sustainability of current and new projects.
• Prepare monthly, quarterly, and annual financial reports that highlight key business metrics and financial performance.
• Analyse and interpret key variances from budget and forecast, providing recommendations for corrective actions.
• Develop key performance indicators (KPIs) and dashboards to monitor commercial and financial performance.
• Prepare detailed analysis on sales, margins, and pricing strategies to ensure alignment with financial targets.
• Present financial insights to the executive team and board, supporting data-driven decision-making.

Business Partnering

• Act as a finance partner to all Broadwick Live teams (management, music, operations, production, marketing) to provide insights and guidance on financial performance and strategic initiatives.
• Collaborate with cross-functional teams to drive strategic projects, pricing analysis, and profitability assessments.
• Support senior management with decision-making by preparing ad-hoc financial analysis and business case modelling.

Strategic Financial Advisory

• Provide strategic insights to drive profitability, improve margins, and optimise cost structures across business operations.
• Identify opportunities for revenue growth, cost savings, and process - improvement in commercial activities.
• Analyse market trends, competitor performance, and economic indicators to inform strategic planning.

Risk Management and Compliance

• Ensure compliance with internal controls, company policies, and financial regulations.
• Identify financial risks and develop mitigation strategies to safeguard business interests.
• Assist in managing cash flow, working capital, and credit risk to ensure financial stability and liquidity.

Team

• Liaising with the people team and company payroll across salaries, new starters/leavers and management of the bonus in partnership with the line manager.
• Supporting the line manager with resource planning and leading on recruitment.
• Leading on the performance management and development of direct line reports.
• Managing People/HR proceedings as required.
• Identifying training needs and guiding team development, working with the line manager and other business directors.
• Creating a work environment that aligns with Broadwick values and principles.

Other

• Supporting the Group Finance Director with carrying out ad hoc duties when required to.

You'll need to have:

• Accounting qualification (ACA, ACCA, CIMA).
• A cool head in a fast-paced, sometimes chaotic environment.
• Prioritisation and time management are key.
• Exceptional organisation, and a love for administration and process improvement.
• An open, honest communication style.
• A proactive approach to your work.
• Strong written and verbal communication skills and the ability to adapt your messaging for different audiences.
• Excellent Microsoft Office skills (Outlook, Word, Excel).
• The ability to be proactive and prioritise effectively, as you will assist with managing multiple projects that the finance team are working on.
• The ability and keen appetite to take ownership of your designated tasks.
• A strong attention to detail.

Nice to haves:

• Previous audit experience.