Finance Manager
3 weeks ago
**Fixed term role - 3-6 month contract**
**Qualified Finance Manager**
**Remote work available**
About Commercial Services Group**
Commercial Services Group (CSG) is one of the largest providers of public sector and education procurement services globally, with revenues of c£500M, 1800 staff and six trading divisions: Global Education Supplies, Procurement, Energy & Carbon, CommunityServices, Professional Services and People Services.
Wholly owned by Kent County Council, CSG supports over 15,000 customers in 86 countries and collaborates with a supply chain of c1,000 suppliers.
**The Role**
We are looking for a Qualified Accountancy Professional to fulfil a fixed term contract within one of the groups brands.
Highlight areas of commercial and financial risk within the Group and work with the SMT to implement mitigations, whilst understanding the financial implications of all decisions, challenge and influence other members of the SMT, when necessary, to ensurethe best commercial outcomes.
They will be able to provide periodic reports and analysis on an ad hoc basis commensurate with the role.
**Key Duties**
- Providing timely and accurate information including statutory accounts, management reports, business analysis, budgeting, forecasting, business planning, cash management and forecasting, balance sheet reconciliation.
- Track margin variations and trends, analyse, assess and make proposals to improve business performance.
- Develop a detailed analysis of KPIs that will help business leaders to monitor and control performance in their area.
- Improve efficiencies and productivity by focusing on the utilisation of resources across the business.
- Look for new insights, opportunities and risks surrounding commercial models and proactively support business leaders.
- Investment analysis and commercial evaluations for new and existing projects, using NPV, IRR, ROCE and payback calculations. Process controls, policies and procedures to maintain the integrity of the financial data.
- All aspects of HMRC compliance and legislative requirements in respect of financial reporting in the UK and Internationally.
- Annual insurance negotiations and renewals and point of contact for claims.
- Maintain the integrity of all financial systems, data and controls.
- Lead, manage and support the finance team including the day to day monitoring of all financial operations.
**What we need from you**
- Qualified professional with significant experience in an SME environment, responsible for all aspects of financial reporting.
- Commercial focus, capable of identifying the key risks and opportunities that impact the performance of a business.
- Strong leadership skills and the ability to hit the ground running with immediate impact.
- A self-starter, proactive and results driven, prepared to be hands on.
- Strong systems skills and the ability to streamline and automate processes.
- Analytical, familiar with data analysis, benchmarking, cost benefit analysis, modelling.
- Strong communication skills. Able to present information and analysis in a clear concise manner, with constructive and meaningful evidence to support change.
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