Commercial Finance Manager - Manufacturing

Location
England, London, City of London
Salary
Negotiable
Posted
22 Feb 2018
Closes
22 Mar 2018
Ref
13899719/001
Contact
Jack Ryan
Sector
Manufacturing
Contract Type
Temporary
Hours
Full-time
Level of qualification
Qualified

An American multinational corporation incorporated and headquartered in New York is seeking a Commercial Finance Manager for their UK based manufacturing subsidiary in central London. This role is initially a 6 month contract to cover for a secondment within the business but will lead to extension or permanency based on satisfactory performance.

Client Details

Our client is a Fortune 500 conglomeration with operations in Aviation, Digital, Oil and Gas, Lighting, Renewables, Healthcare and Transportation which turned a worldwide profit in excess of $50bn last year.

Description

Reporting to the Commercial Director your duties will include:

  • Review the monthly, quarterly and annual management reporting and provide commentary to be presented to department heads

  • Conduct monthly budget holder meetings, addressing variances, interpreting results and targeting any issues

  • Subsequent revisions and forecast of the 2018 budget

  • Work closely with all business units to develop and maintain accurate forecasts

  • Build and maintain integrated financial models

  • Build and maintain rolling 12-month cash flow forecasts

  • Stress test all model assumptions based on knowledge of the business and industry specific metrics

  • Prepare and justify the investment case for new business opportunities

Profile

The ideal candidate will:

  • Be ACA qualified

  • Have 2 years post qualification experience in a similar role

  • Advanced excel and financial modelling skills

  • Available on short notice

Job Offer

  • Competitive rate
  • Immediate start
  • Views of extension/permanency

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