Commercial Finance Manager
6 days ago
Robert Half are pleased to be exclusively partnering with a global organisation based in Swindon to recruit a Commercial Finance Manager. This role will partner closely with senior stakeholders internally across Europe and Asia, and requires a commercially astute qualified accountant.
The role
The Commercial Finance Manager will be responsible for a range of duties requiring them to be hands on whilst also capable of partnering with senior stakeholders. This role would suit someone who has proven business partnering/FP&A experience with at least 4 years post qualified experience. Responsibilities will include but not be limited to:
- Supporting the EMEA & APAC Managing Directors and Commercial Team in analysing the profitability and capacity in the region.
- Financial consolidation and analysis of EMEA-APAC revenue, profit and capex monthly.
- Assisting in the preparation of detailed quarterly forecasts.
- Leading on projects to support with transformation and change.
- Management of the annual business plan process
- Assist with investment appraisals.
- Financial analysis, budgeting and forecasting.
- Managing a team of 3.
- Quarterly travel overseas when required.
Profile
The successful candidate will have the following skills/attributes:
- ACA/ACCA/CIMA qualified with 4+ years post qualified experience.
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