Commercial Finance Manager

Recruiter
Cedar
Location
Farringdon, UK
Salary
Competitive
Posted
22 Feb 2019
Closes
21 Feb 2019
Ref
1066518402
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
A FTSE 100 market leading UK power-brand based in London is actively seeking to appoint a Finance Manager to deliver robust commercial and strategic analysis to their fastest growing division. Main

Responsibilities:

• Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
• Develop robust financial models to enhance performance reporting
• Undertake variance analysis of business performance and key cost drivers helping management make informed decision
• Key User for the KPIs dashboard
• Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
• Assisting the Managing Director in the preparation of quarterly trade review presentations.
• Provide financial information to departmental management and business unit leaders Key Desirables:
• Qualified Accountant (ACA/ACCA/CIMA)
• FP&A or Commercial Business Partnering experience advantageous

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