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Currently seeking a Commercial Finance Manager to join this dynamic, global and fast paced PE backed education business.
The Commercial Finance team is responsible for the delivery of month end close analysis, annual budget, quarterly forecast process and 5-year plan for the UK. The team business partner with non financial stakeholders such as IT, HR and Marketing. Also responsible for providing deliver analysis, reporting, insight and business cases to drive the strategic direction of the UK business.
Salary: £75,000 per annum
Requires someone who starts ASAP!
Location: x1 day a week in Oxford Street, London, (hybrid working)
Job Description
- Preparing, consolidating and presenting forecasts, budgets and longer-term financial plans
- Supporting commercial on a system implementation project
- Working with budget holders and their teams to understand various department's activities of income and cost
- Contributing to strategic direction through providing insights from your commercial work with managers across the business
- Leading the annual budget setting process, translating business intelligence and needs into robust annual budgets
- Interpreting business reporting needs and developing reports, data analysis and operational KPIs
- Developing and maintaining costing and other financial models
Personal Skills and Attributes:
- ACA, ACCA or CIMA qualified (Or equivalent)
- Multi-site / retail (store) / hospitality experience would be ideal
- Having broad experience in ownership of overall P&L (i.e. from revenue, margin & operating costs including property)
- Experience in leading & delivering annual budget / reforecasting process - strong business partnering skills.
- Strong communication skills, able to build strong professional relationships across the business
If you are intersted in this role please apply online and send your CV directly to Gemma Case
