Role details

Commercial Finance Manager

Luton   •   £55,000 - £60,000   •  Permanent

Bullet points

  • Finance, public sector, charity, Finance Manager
  • ACCA, ACA, CIMA, QBE

About Our Client

A global company that has multiple offices within the UK. Helping with staffing, professionals, search & selections, HR Solutions and in-house services.

Job Description

  • Provide a business partnering and sparring partnering relationship with business leaders and the UK Shared Service Centre to maximize impact and enhance business performance.
  • Detailed understanding of the business lines.
  • Assist in the Forecasting, Budgeting and Strategic Planning processes for these business units.
  • Undertake on-going analysis on business performance.
  • Assist in ensuring field steering reporting is being discussed at all levels in the business line and action plans are there and reporting on them.
  • Assist with the creating, reporting and implementation of client profitability overviews for large clients with follow-up of the agreed upon recommendations and actions from the overview.
  • Work with operational managers, HR team and Commercial Finance Director to ensure that we have appropriate commission schemes, to help drive the outcomes in the annual budget. Undertake the modelling and sensitivity analysis of these schemes.
  • Provides insight into the drivers for value creation by developing high quality management information both or internal and external origin for the business units.

The Successful Applicant

  • Qualified
  • Advanced Excel, PowerPoint and Word
  • Management accounting and Commercial Finance

What's on Offer

Salary of between £55-60k with £6.5k car allowance

Apply for this job

Click the Apply or LinkedIn button below or contact Sean Darkes on +44 1908 302 400 quoting job reference 13718309
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