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Commercial Finance Manager - Start ASAP!
Posted 5 hours 1 minute ago by Investigo
Currently seeking a Commercial Finance Manager to join this dynamic, global and fast-paced PE-backed education business.
The Commercial Finance team is responsible for the delivery of month-end close analysis, annual budget, quarterly forecast process, and 5-year plan for the UK. The team partners with non-financial stakeholders such as IT, HR, and Marketing. Also responsible for providing analysis, reporting, insight, and business cases to drive the strategic direction of the UK business.
Salary: £75,000 per annum
Requires someone who starts ASAP!
Location: x1 day a week in Oxford Street, London, (hybrid working)
Job Description- Preparing, consolidating, and presenting forecasts, budgets, and longer-term financial plans
- Supporting commercial on a system implementation project
- Working with budget holders and their teams to understand various departments' activities of income and cost
- Contributing to strategic direction through providing insights from your commercial work with managers across the business
- Leading the annual budget setting process, translating business intelligence and needs into robust annual budgets
- Interpreting business reporting needs and developing reports, data analysis, and operational KPIs
- Developing and maintaining costing and other financial models
- ACA, ACCA or CIMA qualified (or equivalent)
- Multi-site/retail (store)/hospitality experience would be ideal
- Having broad experience in ownership of overall P&L (i.e. from revenue, margin & operating costs including property)
- Experience in leading & delivering annual budget/reforecasting process - strong business partnering skills
- Strong communication skills, able to build strong professional relationships across the business
If you are interested in this role, please apply online and send your CV directly to Gemma Case at .
