Commercial Finance Manager - East London | Zoek UK
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Commercial Finance Manager - Global Marketing Services Agency
East London, Greater London, England
Permanent (Full time)
Commercial Finance Manager
Mix of Corporate Finance & FP&A
Circa £70k base + bonus & benefits
I am currently working with a leading Marketing Services Agency, who possess an outstanding reputation for quality and have a dynamic and creative nature to their services. They are going through a period of growth and thus have created a new role for a Commercial Finance Manager to look after revenue across a number of key divisions.
Reporting to the Finance Director, your role will be include leading a team responsible for the reporting and analysis on all incoming revenues.
Main responsibilities will include:
Develop business plans for new business ideas with consideration of various scenarios and risk assessment
Be able to assess opportunities to enter into equity agreements and manage due diligence process where required.
Manage the budgeting and forecasting.
Provide higher level accounting input as required for production of monthly and quarterly financial reports including KPI’s, statistics and trend analysis.
Develop and improve systems.
Oversee monthly management reporting.
Manage the annual budgets and quarterly forecasts for the commercial group.
Work closely with the sales and commercial teams providing financial analysis/advice to improve margins and profitability.
Ad hoc financial support and analysis to the commercial team.
You are ACA/ACCA or CIMA qualified with a proven track record in FP&A including some direct exposure to corporate finance/investment appraisals.
The ability to take a commercial approach whilst still maintaining strong financial control coupled with the capability to quickly establish credibility with senior stakeholders is also essential.