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Commercial Finance Manager

Rebus Recruitment Limited
Job LocationWigan
EducationNot Mentioned
Salary38,000 - 43,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are working alongside a fantastic business who have seen expediential growth over the last 3 years, through growth in market share and acquisition. Our exclusive client is now looking to develop their commercial reporting structure to give them more visibilityof the realtime figures and work closely across the business with operational and commercial managers.Duties include:

  • Production of the weekly flash reporting with the P&L and gross margin reports, across multiple sites
  • Manage the Group financial forecasts, working closely with operations and commercial
  • Compile the annual budget and reforecasts process, as well as continually monitor the cash forecasting position
  • Work closely with operational managers to monitor contract costing modelling and forecasts
  • Provide weekly/monthly variance analysis around the flash reporting, with commentary for Board reports
  • Assist the with the statutory audit process
  • Monitor internal financial controls and process outside of finance, working across multi-site locations
The successful candidate will be:
  • Preferably ACCA/ACA/CIMA Qualified
  • Experience of a fast-moving business and detailed analysis
  • Extensive experience of month management report writing, particularly within Excel
  • A keen eye for detail outside of the finance function with non-finance personnel
The successful candidate will benefit from a good salary, company bonus scheme, and standard pension, company healthcare as well as be part of a growing business and team, you will be a solid communicator with all levels of personnel across the business.The company has a great team feel and is fast paced so your adaptability and drive will shine through, as well as being a solid communicator at all levels.Please send your CV to Rachel Mitson at Rebus Recruitment and we will be happy to discuss your details further. We actively recruit across Lancashire and Cumbria with finance professionals who are looking to develop their career, so get in touch for a confidentialdiscussion.

Keyskills :
Gross ProfitcommercialoperationalforecastingManagement reporting

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