Commercial Finance Manager

2 weeks ago


United Kingdom Global Accounting Network Full time

Global Accounting Group are currently recruiting for a PE backed, growing tech business.

Due to this growth, they are now looking for a commercially minded individual to come in to own the P&L for their fastest growing business unit from top to bottom.

This is a high-profile and highly commercial and analytical role with interaction across the very top of the Global business. This role has high visibility and ability to influence across all levels, all the way through to c-suite and the investors.

Skills/experience required:
  • CIMA qualified or equivalent
  • Experience partnering with a sales team, with the ability to challenge on pipeline where necessary
  • Experience taking a leading role in the budgeting and forecasting cycle, including presenting relevant information to the business
  • Ability to improve processes and be agile in a rapidly changing environment
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Main responsibilities:
  • Managing the delivery of the budget and forecasting process for the division
  • Business partnering to executive directors across the division
  • Producing monthly board packs including commentary and analysis of trends, KPIs etc.
  • Creation of financial models to support strategic business decisions
  • Review and perform health checks on the portfolio, offering regular insight on investment decisions
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