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Commercial Finance Manager

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £95000 - £100000 per annum + Benefits

  • Contact:

    Sam Mould

  • Job ref:

    BBBH981451025_1575996525

  • Published:

    about 2 months ago

  • Startdate:

    ASAP

A global FMCG business are looking for an established proven Commercial Finance Manager to join their rapidly growing finance function in Central London.

The business is looking for their go-to person for all commercial finance matters. Overseeing a team of 3 and partnering heavily with the leadership team across the business to ensure you will be a key finance stakeholder across the organisation.

Duties of the role include:

Day to Day:

  • Guarantee full compliance with group controlling
  • Ensure timely distribution of financial information to budget holders
  • Promote efficiency in controllership
  • Contribute to high forecasting accuracy
  • Solid relationship management with budget holders

People Management:

  • Building a team of highly engaged people
  • Oversight of 3 analysts in commercial finance team
  • Regularly holding performance reviews
  • Promotion of internal training

Month End Closing:

  • Manages the sales cut-off and correct revenue recognition
  • Coordinates monthly accrual processes
  • Ensures the reconciliation of systems

Reporting & Analysis:

  • Prepare weekly/monthly sales reports
  • Reporting on major KPIs
  • Prepare reports and distribution to key stakeholders

Planning & Forecasting:

  • Coordinates the business plans/revised estimate data collection
  • Supports and challenges budget owners during planning process

Business Partnering:

  • Acts as contact and partner for sales directors and their reports
  • Works closely with various contacts
  • Supports budget owners with budget reallocations
  • Prepares scenarios and simulations with the input from budget owners and models the impact

On offer is a generous salary of up to £100,000 per annum a lucrative bonus of up to 20% and a range of additional benefits.

Apply below to discuss further!

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