Commercial Finance Manager

2 weeks ago


London Area, United Kingdom Consumer Additions Full time

Consumer Additions are currently partnering with PE backed global education business, they are looking for an Interim Commercial Finance Manager to join their team based in London.


Key Responsibilities:

  • Ownership of in-year and longer-term business planning processes such as Budget and 5YP, including scenario analysis and target setting.
  • Work with the cluster Heads of Finance to support pupil pipelines, margin growth and labour productivity.
  • Business partner several central UK functions, delivering analysis and forecasts and ensuring commercial factors and data insight are a key consideration in all decisions.
  • Work closely with the Management Accounts lead, to deliver a clear understanding of the monthly performance and to ensure continuous improvement of month end activities.
  • Provide financial modelling expertise, to enhance our driver-based forecasting capabilities and scenario-based analysis of financial projections.
  • Bring together Non-Financial and Financial factors to support business decision making
  • Support on ad hoc high profile UK wide projects.
  • Lead best in class processes across the Commercial Finance team, providing junior members of the team with support and mentoring.


Key Requirements:

  • Stakeholder engagement across multiple functions and ability to work well across global teams with a proven ability to manage demanding stakeholders.
  • Financial modelling expertise – driver-based projections/scenarios.
  • CIMA/ACA/ACCA qualified or equivalent.
  • Strong commercial awareness and experience of working in a commercial finance or FP&A role.
  • Successful track record of leading processes, challenging key stakeholders and driving outcome.
  • Ability balance ongoing duties with contribution to projects and ad-hoc requirements.



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