Commercial Finance Manager
- Employer
- Cedar Recruitment
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jun 18, 2019
View more
- Job Role
- Commercial Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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 This job was originally posted as www.totaljobs.com/job/86740640
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 This job was originally posted as www.totaljobs.com/job/86740640
You need to sign in or create an account to save a job.
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