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Commercial Finance Manager

Consumer Additions Ltd
Job LocationLondon
EducationNot Mentioned
Salary£70,000 - £80,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Consumer Additions are partnering with a leading international multi-site group to recruit a Commercial Finance Manager for one of their growing and developing divisions, based in Central London. The role is going through an exciting phase of finance transformation, so this is a great opportunity for someone to have a positive impact in a driven and collaborative team. Main Responsibilities:

  • Full planning, management and delivery of reforecast and annual budgeting process
  • Responsible for business planning model, strong P&L controls, balance sheet and cash flow
  • Build new site and refurbishment models as well as assist strategic decision making with existing sites
  • Capex reporting development and implementation of controls
  • Own the cash flow process for commercial finance
  • Produce month board report to group and analysis performance pack for divisional directors
  • Ad hoc business initiative involvement supporting commercial challenges
  • Improve commercial and financial awareness for the non-finance stakeholders
Personal Requirements:
  • Qualified Accountant - ACA/ CIMA/ ACCA or International equivalent
  • Experience working with FP&A function - international experience beneficial
  • Excellent Excel, Powerpoint and multi-dimensional databases
  • Commercial proficiency with ability to influence stakeholders
  • Drive to improve processes and track record of positively influencing in previous roles
  • Strong financial modelling and accountancy acumen
Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing fromus in due course. In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found here https://privacy-policy/ . In the meantime, make sureyou are following us on Linkedin.

Keyskills :
ACAACCABudgetingCash FlowCIMAFinancial AnalysisFinancial PlanningForecasting

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