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Commercial Finance Manager

Employer
Pratap Partnership Ltd
Location
Leeds, UK
Salary
Competitive
Closing date
Oct 20, 2019

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Commercial Finance Manager Working for a hugely successful and growing business, the Commercial Finance team business partners the Sales and Marketing teams to drive, support, challenge and advise on commercial decision making within the business. The team is critical to delivering business objectives through accurate and timely performance reporting, robust sales and profit forecasts and high-quality analysis and insight. The Commercial Finance Manager will be responsible for partnering the business and act as the point of contact for all Finance related queries. Reporting to the Senior Commercial Finance Manager you will take joint ownership for all reporting, forecasting and analysis critical to driving business performance and support with day to day requirements of the various business partners. The main duties of your role will include: Working closely with Account Managers, supporting with commercial decisions through provision of actionable insight and challenging assumptions Monthly Forecasting: Liaising with stakeholders to generate accurate forecasts that are based on robust data and assumptions. Preparation of monthly pack for sign off Performance Reporting: With support from the Finance Analysts, owning the process of all reporting, taking responsibility for accuracy of the reporting Sharing analysis and insight to support joint business plans and growth driving initiatives Working with Account Managers and Sales Directors to ensure business cases are built on robust assumptions, all costs are considered and returns delivered achieve the desired hurdle rate Agreeing success measure for sales driving activity and completing post completion evaluations Working with commercial stakeholders to prepare GM budget for the coming year You will ideally be ACCA / CIMA qualified and have had previous experience working in a business partnering environment . also essential for the role are: Advanced MS Excel Problem solving and initiative Strong communication skills and ability to influence stakeholders at various levels Please get in touch ASAP for full details of this business and job details .

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