Back to jobs
Commercial Finance Manager
- Posted 29 June 2018
- Salary £65000 - £75000 per annum + benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceFW_CFM_1530287751
- Contact NameFrankie Whitby
Job description
A Prestigious Gallery based in the City of London is looking for a Commercial Finance Manager to join their head office team.
Reporting the Finance Director, the Commercial Finance Manager will be responsible for:
- Managing Team of 4 within Commercial Finance
- Focus on delivering financial excellence in every aspect of reporting, which includes: Sales Force, Sales, Marketing and Engagement, Private Sales, Consolidated / Group P&L Management, Headcount, Exec. & Board
- Commercial contact/comms for Hyperion deliverables e.g Month End, Forecast & Budget
- Work with Finance Director, Commercial Finance and Regional Directors to develop drive and successfully consolidate key business processes/reports e.g Budget, Forecast, Headcount, Bonus Model
- Business Partnering for both Engagement and Marketing including ownership of Budgeting and Forecasting processes
- Business Partnering with Group Finance on key Group owned cost areas to enhance Management Reporting
- External and Internal financial communications
- Competitor analysis and reporting
- Various financial analysis for key stakeholders including the Executive Management team
- Provide value adding financial insight to Senior Management through ad-hoc requests and pro-active analysis
The successful candidate will:
- Have experience in leading a team
- Come from an Audit background
- Be commercially minded
- Be a ACA / ACCA / CIMA Qualified Accountant