Commercial Finance Manager

Posted 04 January 2021
Salary £100000 - £110000 per annum + Bonus & Benefits
LocationLondon
Job type Permanent
Discipline Accounting & Finance
ReferenceBBHQWOA11_1609752368
Contact NameSam Mould

Job description

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 small team 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.