Commercial Finance Specialist

5 days ago

Crawley, West Sussex, United Kingdom Manor Royal Business District Full time
Job Title: Commercial Finance Specialist

Location: Manor Royal Business District

Contract: Permanent

About the Role:

We are seeking a highly skilled Commercial Finance Specialist to join our team at Manor Royal Business District. As a key member of our finance team, you will play a critical role in influencing our company's annual budget process, delivering clear and consolidated budgetary reporting and insight to our Senior Manager - Corporate Planning.

Key Responsibilities:
  • Challenging the Company rolling reforecast process for Virgin Atlantic and Virgin Holidays, delivering clear and consolidated reforecast budgetary reporting and insight to the Senior Manager – Corporate Planning.
  • Owns the process for reporting ongoing business risks and opportunities, providing a consolidated, fortnightly deliverable for both Virgin Atlantic and Virgin Holidays.
  • Manages the process of generating insight and reporting, effectively communicating the operating and commercial performance and results of Virgin Atlantic and Virgin Holidays to the Board, Leadership Team, Senior Leadership Group, and Creditors.
  • Responsible for reporting business unit P&Ls. Implements reporting measures and communicates regularly with the Finance Manager - Budgeting and Forecasting for insight.
  • Provides insight to Senior Management and the Leadership Team with respect to financial modelling, forecasts, and profitability.
Requirements:
  • Significant experience providing regular finance support and reporting into an operational area (or commercial etc.).
  • Evidence of personally driving business improvement through financial analysis/process improvement.
  • Previous experience in developing financial cases for complex business strategies.
What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced finance professional looking for a new challenge, please submit your application.

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