Senior Finance Manager

7 days ago


Bath, Bath and North East Somerset, United Kingdom Future Full time

About the Role

The UK Commercial Finance Manager will play a key role in ensuring the financial integrity of the UK Commercial Sales revenue, Cost of Sales and Overheads. This includes leading the team in producing the monthly financial management accounts, performance analysis, and budgets and forecasts.

Key Responsibilities

  • Manage month end reporting & analysis, balance sheet controls for Future PLC UK Commercial
  • Be the key Finance business partner to the Head of UK Commercial and the lead sales directors
  • Lead the monthly management accounts process for UK Commercial revenue, weekly & monthly forecasting process and oversight of year end close
  • Manage and develop junior team members
  • Drive change across multiple functions and stakeholders

Requirements

  • Qualified accountant, with greater than 1 year PQE (ACA, CIMA or ACCA)
  • Proven track record of managing, coaching and developing junior team members
  • Strong communication and business partnering skills with an aptitude for collaboration and knowledge sharing
  • Strong analytical and problem solving skills
  • Ability to understand, review and improve processes and controls
  • Comfortable driving change across multiple functions and stakeholders
  • Confidence to challenge the status quo, balanced with providing guidance to the business
  • Positive mindset, proactive and with a can-do attitude

What We Offer

  • Huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues
  • A fantastic culture where we really do care about our people and want everyone to succeed
  • Varied roles mean you're not pigeonholed in to one finite area but get the opportunity to develop a wide range of skills and experience
  • Unlimited holiday because we trust you to manage your workload and time
  • A share in our success whereby every colleague is eligible to join our profit pool bonus scheme - if Future hits their performance targets all colleagues may receive a bonus

About Us

We're Future. We're 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. We've got ambitious plans that build on our growth momentum and unlock new opportunities and we're looking for talented people who want to be a part of it.

Our Future, Our Responsibility - Inclusion and Diversity at Future

We have a voice and we're going to use it. We promote diversity and inclusion not just in our recruitment processes, but everything we do. We're an equal opportunity employer and we will continue to ensure our recruitment process is free of bias and our workplaces are inclusive, positive, free of discrimination and respecting of all backgrounds and beliefs.



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