Commercial Finance Manager
Share
Job Location:
London Borough - UK
Yearly Salary:
£ 68000 - 75000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Orka Financial is currently partnering with an exciting global business based in Uxbridge that is looking to recruit a Commercial Finance Manager. Due to a restructure in the team this is a newly created role reporting into the Head of Finance. The role focuses on finance business partnering and working very closely with commercial teams. The role includes
Business Partnering with commercial & operational leads to ensure delivery of accurate month end accounting close
Preparing and submitting timely budgets and forecasts approved and understood by the business on a quarterly and annual basis
Partnering with commercial & operational leads to understand drivers of changes to business performance tracking and monitoring risk and opportunities
Ensuring delivery of weekly cash forecasts quarterly P&L reforecasts and annual budgeting cycles focusing on forecast accuracy
Overseeing the preparation of variance analysis and commentary for corporate submission
The role requires a qualified Accountant (ACA/CIMA/ACCA) with a minimum of 3 years post qualification experience. Previous experience in a business partnering role supporting multiple stakeholders is essential. You will need to be comfortable managing a high volume of data and reporting and strong excel/IT skills are essential.
The role is based in Uxbridge and operates hybrid working
Business Partnering with commercial & operational leads to ensure delivery of accurate month end accounting close
Preparing and submitting timely budgets and forecasts approved and understood by the business on a quarterly and annual basis
Partnering with commercial & operational leads to understand drivers of changes to business performance tracking and monitoring risk and opportunities
Ensuring delivery of weekly cash forecasts quarterly P&L reforecasts and annual budgeting cycles focusing on forecast accuracy
Overseeing the preparation of variance analysis and commentary for corporate submission
The role requires a qualified Accountant (ACA/CIMA/ACCA) with a minimum of 3 years post qualification experience. Previous experience in a business partnering role supporting multiple stakeholders is essential. You will need to be comfortable managing a high volume of data and reporting and strong excel/IT skills are essential.
The role is based in Uxbridge and operates hybrid working
Required Experience:
Manager
Key Skills
- Forecasting
- Hyperion
- Cost Management
- Construction Estimating
- QlikView
- Bus Driving
- Analysis Skills
- HubSpot
- Salesforce
- Market Research
- negotiation
- Financial Planning
About Company
Top Accounting and Finance recruitment agencies in the UK. Find the best Accounting and Finance recruitment agencies for your vacancies.
