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Commercial Finance Manager - Global Marketing Services Agency

Zoek Pin East London, Greater London, England


Permanent (Full time)

Posted 3 days ago

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.

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