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Commercial Finance Manager
Commercial Finance Manager
Leading Household Name - profitable and well respected business
About Our Client
My client is a market leader in their field, a well respected Merseyside business that as gone through a period of considerable growth and is forecasting continued profits. They are a business that values hard work and rewards good performance, whilst also maintaining fantastic work life balance.
The successful Commercial Finance Manager will be required to provide;
- Balance Sheet reconciliation and commentary to Board Directors & evaluation of Risk/Opportunities.
- Rolling 12-month Forecasts
- Monthly presentation of Financial, Operational and KPI performance of all divisions to Directors.
- Full Budget Preparation and Presentation to Board of Directors
Role - Supporting the Group Finance Director and Divisional Managing Director in the strategic development of the division, maintaining financial control over its day to day running, operating as financial support to the operational management of the division in addition to supporting the groups balance sheet management.
The finance function has a strong influence on the dynamics of the business and is heavily involved in supporting the operational management team. In addition to the production of monthly management accounts, the role will involve gaining an understanding of the business drivers, assisting none finance managers in decision making and developing further financial KPI's and contract costings in support of the operational function.
The group reporting element surrounds control of the balance sheet, cash flow forecasts, treasury management, management of external stakeholders (audit, tax pension etc), forecasts and budgetary preparation, working capital management. etc
Joining a dynamic and ambitious finance team the role would suit an individual who has a solid background in management accounting, someone who is not prepared to accept the status quo but seeks to improve on each element of their work. The underlying principle of this role is someone who has the ability to add value to the business. Experience of the service support sector/ building maintenance sector would be a distinct advantage.
The Successful Applicant
The successful Commercial Finance Manager will be fully qualified and have a proven track record of working in a fast paced commercial environment. This role requires someone with first class communication skills and the ability to work with both finance and non finance at a senior level.
What's on Offer
Basic salary of between £40,000 and £50,000 with bonus plus excellent benefits