Commercial Finance Manager

2 days ago


Greater London, United Kingdom Orka Financial Vacancies Full time

Orka Financial is currently partnering with an exciting global business based in Uxbridge that is looking to recruit a Commercial Finance Manager. Due to a restructure in the team this is a newly created role reporting into the Head of Finance. The role focuses on finance business partnering and working very closely with commercial teams. The role includesBusiness Partnering with commercial & operational leads to ensure delivery of accurate month end accounting closePreparing and submitting timely budgets and forecasts approved and understood by the business on a quarterly and annual basisPartnering with commercial & operational leads to understand drivers of changes to business performance tracking and monitoring risk and opportunities Ensuring delivery of weekly cash forecasts quarterly P&L reforecasts and annual budgeting cycles focusing on forecast accuracy Overseeing the preparation of variance analysis and commentary for corporate submissionThe role requires a qualified Accountant (ACA/CIMA/ACCA) with a minimum of 3 years post qualification experience. Previous experience in a business partnering role supporting multiple stakeholders is essential. You will need to be comfortable managing a high volume of data and reporting and strong excel/IT skills are essential.The role is based in Uxbridge and operates hybrid workingRequired Experience:Manager Key Skills Forecasting,Hyperion,Cost Management,Construction Estimating,QlikView,Bus Driving,Analysis Skills,HubSpot,Salesforce,Market Research,negotiation,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1 Yearly Salary Salary: 68000 - 75000



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