Commercial Finance Manager

Job Description : COMMERCIAL FINANCE MANAGER UK Candidate must be having right to work or be eligible to apply for working visa in the UK As Commercial Finance Manager, the successful incumbent will act as a key business partner to the Senior Leadership Team including across Sales and Operations to drive business growth and success. In addition, this role will be responsible for financial analysis across budgeting, forecasting, internal/external reporting, costing, profitability, and operational performance processes. Key responsibilities: • Oversee strategic planning activities, including 5 Year Plan, Annual Budget and forecasting. • Keep the senior leadership team informed of emerging trends and macro environmental changes. • Perform month end activities, including P&L, balance sheet and cashflow reviews. • Provide analytical insight into a broad range of financial and commercial issues, presenting findings to the SLT. • Ensure the wider business have a strong understanding of KPI and other metrics, to help drive performance and profitability. • Take the lead when preparing business presentation materials. • Oversee the capital request and approval processes. • Lead the implementation of robust financial controls and reviews in-line with company standards. • Prepare monthly VAT, Tax returns and Governmental statistics. Experience and qualifications: • Chartered or Qualified Accountant ( ACA , CIMA , ACCA ) preferred. • Significant business partnering and stakeholder management experience. • Excellent financial analysis and modelling skills are essential. • Strong presentation skills, with the ability to convey financial information to non-finance colleagues. • Experience with preparing financial reports, building and utilising financial and operational decision-making models, trend analysis and forecasting.

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