Commercial Finance Manager
Commercial Finance Manager needed for a global business based in Slough!
??75,000 - ??85,000 + Car + Bonus + Benefits
A fantastic opportunity for a Commercial Finance Manager has arisen to work for a well-established global company located in Slough. The role would involve leading all financial planning and analysis for commercial finance, as well as being the primary point of contact for the Commercial Dictator. The role would also require leading all formal Commercial Strategic Planning, Annual Planning and Reforecast activities, whilst also ensuring that analytics are challenged and robust. The role will also require the ability to lead a team and their activities, as well as being accountable for supporting their ongoing development.
To successfully deliver in this high-profile position you will need to have:
- Qualified Accountant (ACA/ACCA/ACMA) or equivalent.
- Degree educated, or experience led equivalent.
- Finance Business Partnering & FP&A experience in a large global business.
- Commercial Finance background.
- Confident, with the ability to communicate clearly and professionally with directors and other senior stakeholders.
- Experience in leading and managing teams.
- Good understanding of Cognos Planning and SAP Software
A little more information about the role:
- Lead all formal Commercial Planning and Reforecast activities from a financial perspective, ensuring all analytics are robust and challenged.
- Support the month end process for the commercial areas of the business including (but not limited to) interest margin, management fees, Depreciation LOC & Insurance.
- Complete monthly rolling forecast for all Commercial areas.
- Provide detailed and easily understandable explanations of movements in fleet and Commercial financials to key stakeholders for both the month end and planning processes.
- Provide financial support, expertise and challenge to Value Stream activities and business cases.
- KPI and Dashboard development to facilitate better understanding of business performance and the drivers behind it.
If you are interested in the role, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.