Commercial Finance Manager

City of Westminster

Commercial Finance Manager

£82000 - £83000 per annum
167323

City of Westminster

The details

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A major player in the service and outsourcing industry are currently looking to add a Commercial Finance Manager to their expanding finance team. The company has recently enjoyed dramatic growth on the back of securing a number of high profile contracts which are due to commence early in the New Year. They would like to bring someone in on an initial 6 month contract but with the potential for future extensions. The company is based in a desirable central London location.

Responsibilities include:

  • Providing commentary and review of month end results.
  • The preparation of monthly and annual budgets and forecasts.
  • Preparation of consolidated forecast reports with analysis to help advise and support Divisional and Operational Managers
  • Providing clear and concise interpretation and analysis of results to improve future results.
  • Preparation of Budgets, Forecasts, Monthly Accounts, Balance Sheet Reconciliations
  • Aid in the development of pricing strategies and costing approaches as well as financial modelling for bids.
  • Liaising with external and internal auditors to ensure any statutory accounts across the contract are prepared and completed in timely manner.

To be considered for this role you must be a qualified ACMA accountant (or equivalent). Experience using SAP would be ideal although it is not essential. To be considered you must have exceptional financial modelling skills and be able to create complex financial models in Excel from scratch. This fantastic opportunity would best suit a candidate with acute business acumen looking to develop their commercial understanding in a challenging yet exciting environment. The successful candidate must be comfortable working within a team environment to prepare and present clear and detailed strategic planning and forecasting to operational managers throughout the business. Please apply immediately to avoid disappointment.

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