Commercial Finance Business Partner
2 weeks ago
Future PLC requires a Finance Manager for its UK Commercial Finance team. Future Plc is a global platform for specialist media, home to some of the world’s most famous website brands including Techradar, GamersRadar+, WhoWhatWear and Homes and Gardens.
The role is responsible for ensuring the integrity of the UK Commercial Sales revenue, Cost of Sales and Overheads, leading the team producing the monthly financial management accounts, as well as performance analysis, and budgets and forecasts. In addition, this role will be the finance business partner to the UK Group Commercial Director as part of the senior leadership team (SLT).
Reporting into the Head of Finance for Media Commercial Finance, the Finance Manager will manage month end reporting & analysis, balance sheet controls for Future PLC UK Commercial, as well as being the key Finance business partner to the Head of UK Commercial and the lead sales directors.
Qualified accountant, with greater than 1 year PQE (ACA, CIMA or ACCA)
Proven track record of managing, coaching and develop junior team members
You will need to be comfortable leading the monthly management accounts process for UK Commercial revenue, weekly & monthly forecasting process and oversight of year end close
Strong communication and business partnering skills with an aptitude for collaboration and share knowledge sharing
Confidence to challenge the status quo, balanced with providing guidance to the business
We offer huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues. And to top it all off, not only do we offer unlimited holiday because we trust you to manage your workload and time but we also offer a share in our success whereby every colleague is eligible to join our profit pool bonus scheme - if Future hits their performance targets all colleagues may receive a bonus.
This is a Hybrid role from our Bath Office, working three days from the office, two from home
We’re 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. Our Future, Our Responsibility - Inclusion and Diversity at Future
We promote diversity and inclusion not just in our recruitment processes, but everything we do. Find out more about Our Future, Our Responsibility on our website.
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