Commercial Finance Manager
- Employer
- SF Recruitment
- Location
- Lincolnshire, UK
- Salary
- Competitive
- Closing date
- Jul 18, 2019
View more
- Job Role
- Commercial Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
SF Recruitment are currently recruiting for a Commercial Finance Manager for a hugely exciting, diverse and innovative services business which is part of a larger global corporate business. This is a new role as a result of expansion. The Commercial Finance Manager is reporting into the Finance Director and will provide more commercial insight and support to the business. Key
responsibilities:
- Lead analysis on current and past trends in key performance indicators including all areas of revenue, cost of sales, capital expenditure highlighting unexpected variances. - Support Senior Management team and Departments heads with in-depth analysis on projects and ongoing farm and property performance - Compile analytical models and reports which are forward-thinking forecasts that enable other employees in the company to make sound decisions - Oversee and manage the continued development of budgeting - Produce and track KPI's - Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes - Drive efficiencies and understand ROI in capital projects. - Prepare presentations to Board of directors and senior Management team using BI tools. - Continuous development of the budget and forecasting models. - Provide sector and competitor benchmarking - Assist in the month end reporting process - Support Ad-hoc projects. You will be a qualified accountant (CIMA, ACCA, ACA qualified of equivalent) with previous experience of working in a commercial finance role and offering business partnering. You will have an inquisitive mind, with the ability to challenge the status quo. You will have excellent communication skills and the ability to build rapport and influence across the business. In return you will be working for an exciting and innovative business, in a modern office environment. As this is a new role for the business, there is the opportunity for you to make the role your own and make a name for yourself in a short amount of time. If this sounds like the exciting opportunity you are looking for, then please apply now for immediate consideration.
responsibilities:
- Lead analysis on current and past trends in key performance indicators including all areas of revenue, cost of sales, capital expenditure highlighting unexpected variances. - Support Senior Management team and Departments heads with in-depth analysis on projects and ongoing farm and property performance - Compile analytical models and reports which are forward-thinking forecasts that enable other employees in the company to make sound decisions - Oversee and manage the continued development of budgeting - Produce and track KPI's - Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes - Drive efficiencies and understand ROI in capital projects. - Prepare presentations to Board of directors and senior Management team using BI tools. - Continuous development of the budget and forecasting models. - Provide sector and competitor benchmarking - Assist in the month end reporting process - Support Ad-hoc projects. You will be a qualified accountant (CIMA, ACCA, ACA qualified of equivalent) with previous experience of working in a commercial finance role and offering business partnering. You will have an inquisitive mind, with the ability to challenge the status quo. You will have excellent communication skills and the ability to build rapport and influence across the business. In return you will be working for an exciting and innovative business, in a modern office environment. As this is a new role for the business, there is the opportunity for you to make the role your own and make a name for yourself in a short amount of time. If this sounds like the exciting opportunity you are looking for, then please apply now for immediate consideration.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert