Commercial Finance Manager

Our client is a growing AIM listed business who seek to hire a Commercial Finance Manager. The role will partner with the senior leadership team and provide guidance and oversight to the Management Accounts team. This is a hands-one, analytical role working with collaborative stakeholders.

Responsibilities:

• Main point of contact working closely with the business Senior Leadership team to analyse, understand and provide key insights into results, trends and KPIs to facilitate business decision making and provide ad hoc reporting as required.
• Proactively identify further areas to improve with subsequent implementation by working with key stakeholders in the business and the Finance Director.
• Overseeing the monthly commission process to ensure payments are fully understood, up to date whilst ensuing key controls and processes are adhered too in line with Commission guidelines.
• Oversee and provide guidance to the Management Accounts team through the month end process to ensure accurate and timely results are reported in line with timeframes and applicable IFRS accounting standards.
• Develop project accounting to fully understand project profitability and true cost to serves.
• Review, challenge and understand monthly results with the management accounts teams against forecast and budget and communicate key trends and findings.
• Leading the monthly review with the Divisional FD and UK FD to explain business unit results.
• Prepare and maintain the monthly Board pack and submission of results to group
• Prepare, review, challenge and interpret the consolidated annual budget, quarter forecast and 5-year plans with associated presentations and support.
• Provide high level monthly rolling risk and opportunity adjusted forecasts to guide the business.

A salary of £70,000-£80,000 is on offer plus 10% bonus and benefits