Commercial Finance Manager
5 days ago
**Are you looking for a commercial finance role you can truly make your own?**
**Do you want to be at the centre of an exciting PE-backed business?**
**Role**:Commercial Finance Manager
**Location**:Harrogate
**Salary**:Negotiable
Reporting to an experienced Divisional Financial Controller, you will business partner with senior leaders aross the business. You will provide a clear view of department performance, driving forward successful decision-making. You will be responsible formonthly managerial accounting, budgeting, and forecasting reporting and capital expenditure business cases. You will also be expected to work on ad hoc requests and projects as and when required.
**Your Role**
- Production of timely and accurate monthly management accounts and MI reports for relevant costs within the department
- Preparation of business budgets and forecasts which are owned and understood by the business. Monitor and challenge financial performance vs. budget to ensure business owners remain on track
- Working with senior management including operations and commercial colleagues to form robust business cases & enable effective decision-making
- Adherence to and improvement of the financial operational controls.
- Liaison with external auditors for statutory audit.
- Ad-hoc support to the Divisional Financial Controller at month end and management accounts preparation.
- Provide day-to-day financial support to the business leads including ad-hoc requests and analysis.
**Your Role**
- Qualified ACCA/ACA/CIMA or equivalent.
- Intermediate to advanced Excel: data manipulation, Pivot Tables, V-Look Ups. Power Bi experience would preferential not essential
- Previous experience of Business Partnering and ability to form strong working relationships with operations and commercial colleagues to drive effective decision-making
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