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Strategic Finance Lead
2 months ago
Commercial Finance Manager
JSS Search is pleased to assist in the recruitment of a new Commercial Finance Manager. This role presents a fantastic opportunity for an ACA qualified accountant with audit experience to acquire operational month-end, commercial accounting, and financial planning and analysis expertise within a thriving organization.
Key Responsibilities:
- Oversee the financial reporting for a specific division, ensuring the accuracy and integrity of monthly financial data.
- Prepare and manage the 5-Year rolling profit forecast, including cash flow analysis, annual budgeting, and mid-year reforecasting.
- Lead the monthly reporting process, guaranteeing timely and precise financial information dissemination.
- Assist in the preparation of divisional board reports and provide ad hoc management information to support critical business decisions.
- Enhance and implement financial processes and control frameworks within the division.
- Conduct financial due diligence on tender submissions and review contracts for key financial, compliance, and insurance aspects.
- Support the renewal and management of annual insurance policies.
- Engage in financial planning and scenario modeling as necessary for the business.
Candidate Profile:
- Must be a fully ACA qualified accountant with audit training.
- Excellent communication skills are essential, along with proficiency in Excel; modeling skills are a plus.
- Experience in month-end processes, management reporting, budgeting, and forecasting is required.
- Experience in sectors such as Property, Real Estate, or Construction is advantageous.
Compensation:
- Competitive base salary in the range of £70,000 - £80,000, along with a performance-based bonus of 10-15%.
- This position offers the flexibility of hybrid working arrangements.
- Join a growing organization where you can contribute significantly, influence decision-making, and potentially advance to a Head of Finance role.
