Commercial Finance Manager
3 days ago
**Commercial Finance Manager**
**Salary: £60,000 - £65,000**
**Location: hybrid working**
**Duration: Permanent**
Sellick Partnership has been assigned exclusively to recruit a Commercial Finance Manager for a truly global service business based in Manchester. The role has been created due to phenomenal growth and requires a knowledgeable and commercially astute individualwho can make a notable impact from day one.
Reporting into the Head of FP&A and Commercial Finance you will play a key role in co-ordinating the delivery of clear and robust insights to the business, with a focus on value-add analysis which drives actions and decisions across the business.
You will be tasked with the below responsibilities:
- ) Reporting and analysis on periodic Group financial performance (EBITDA, BTL, KPIs, Ratios etc)
- ) Developing Financial models
- ) Commercial analytics and Customer analysis
- ) Analysis of non-financial drivers.
- ) Budgeting & forecasting across the group (mapping out growth plans, generating three
- to five-year financial forecasts)
- ) Investment analytics (marketing activities)
- ) Monitor and provide insight on financial movements within the market/competitors.
- ) External reporting
- ) Working closely with FP&A analyst to enhance OneStream reporting capabilities
- ) Drive process improvements and policy development initiatives that impact the function
- ) Supporting on adhoc project work
To get going quickly in this role, you will need to have significant experience as a qualified accountant, within a planning finance function. We will look for you to show your planning and forecasting skills and how you've provided key insights that deliveredresults. So that you're able to fully understand the complexity of this business, you will ideally have experience from a large organisation.
You will have a proven deadline driven track record with robust financial planning and analysis and financial forecasting skills. You must be strong at Excel skills and Powerpivot, Access database and Macros experience are desirable but not essential.
If you consider yourself to be a committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you.
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