Senior Commercial Finance Manager
1 week ago
Partner Financial are working with a listed business, ethically dedicated to environmental sustainability operating across Europe. The company provides a good work life balance in a fast-paced environment with multiple opportunities for advancement, overseastravel and experience managing teams.
Reporting directly to the Head of Commercial Finance, you will provide financial support to the regional team and improve customer strategy. Acting as the key business partner to the sales team, you will provide financial expertise to influence the commercialteams to deliver working capital targets.
**Key Responsibilities**:
- Creating business cases to support future transformation initiatives
- Updating existing business cases and audit papers to reflect latest cost to complete, programme timelines and business benefits
- Constructing monthly budgets and forecasts by project and cost centres for current and future years, including controls around intangible asset accounting
- Providing financial insight to enable informed decision making
- Modelling of new scenarios and new investment decisions
- Working with the financial controllership and operational finance teams to continuously improve financial process, controls and financial governance framework
- Delivering of high-quality monthly management accounts and reporting, including headcount reporting, variance analysis and appropriate commentary
- Qualified Accountant (ACA, ACCA, CIMA, CA)
- Previous experience working with in a large international company
- Experience within Technology or cost centre reporting an advantage
- Experience analysing business cases and investment opportunities is desirable
- Excellent excel and financial modelling skills
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