Commercial Finance Manager
2 days ago
**Commercial Finance Manager | £50-60,000 | West Yorkshire | Professional Services**
I am partnering with a leading Professionals Services company who are growing rapidly and are looking to bring on a Commercial Finance Manager to help during this exciting time. This is a newly created Commercial role within their growing team, reportingto the Finance Director. This is a true Commercial and Business Partner role supporting the full P&L and providing both Commercial and Operational Finance support.
**Day to Day;**
- Develope and prepare monthly KPI reporting and Operational Review packs - providing insight and help drive improvements to the wider business
- Support on month end reporting and monthly business reviews
- Lead regular reviews and provide business partnering support to Operational Managers - highlighting and challengeing operational and financial performance
- Model engineer capacity requirements, and regularly monitor business performance against these to ensure alignment with current workload forecasts
- Support with the annual budget and forecasting process
- Work with the business and the IT team to further refine the MI and key/critical reports and identify further improvements - PowerBI
- Analysis of multiple datasets to monitor performance - Highlighting trends/risks and model possible scenarios
- Fully Qualified accountant - ACA, CIMA, ACCA
- Excellent Excel skills (lookups, index match, pivot tables etc)
- Excellent presentation skills - including knowledge of Microsoft Office (Especially MS Powerpoint)
- Ability to analyse multiple and large datasets
- bility to establish good relationships with key stakeholders - financial and non-financia'
- Knowledge of Power BI (desirable, but not necessary)
- Excellent organisation skills - able to manage multiple priorities and a dynamic environment
- Ability to build strong working relationships with internal customers
**Commercial Finance Manager | £50-60,000 | West Yorkshire | Professional Services
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