Commercial Finance Manager

Location
Birmingham
Salary
0-0
Posted
23 Feb 2021
Closes
24 Feb 2021
Ref
375147270
Job role
Accountant
Experience level
Manager
Marks Sattin are delighted to be working in exclusive partnership with a Market Leading Business within their field, to help appoint a Commercial Finance Manager.The roleholder will provide finance support, information and interpretation to the FD, Board and Senior managers of the Company as an essential component of managing the business effectively.Key duties will include:Reporting - A key support to the Finance Director managing financial analysis and projections ensuring the integrity of both financial and non-financial information. Business Partnering - working closely with the Senior managers of the Company ensuring that the data and financial reports are accurate, interpreting that data into usable information, highlighting trends and potential problems before they arise.Budgeting Cycle - Assist with the creation of the Company budget and take ownership of the budget process at an operating level ensuring that the sum of the regions and branches balances with the Company model. Contribute to and drive the budgeting process throughout the Company, supporting managers at all levels from Branch Manager through to the Board, advising on acceptability of proposed budgets and suggesting alterations to achieve the required profile. Monitor performance against budget throughout the year, assisting in formulating improvement actions where there is a shortfall. Forecasting - Maintain the total Company forecasts. Create a model to collate forecasts from operational managers within the business, building up to a total Company position. This will add real value by creating ownership of forecasting throughout the business. Finance Operations - Manage two direct reports and an overall team of 6. Prepare the monthly accounts performance for review with the FD. Manage a team ensuring that the financial reports produced for the business are accurate, on time and relevant to maximise the team's efficiency and value. Identify areas for improvement in reporting, working closely with the Financial Controller. Control non-core ERP systems to ensure reporting deadlines are met. Projects - work in a team, on a one-to-one basis or alone on a broad range of projects, providing and analysing data to produce a base case for proposed brown/field developments and relocations through to monitoring the returns post implementation.Financial Performance - produce benchmark statistics and KPIs for all branches, Divisions and business streams.As the successful candidate you will be CIMA/ACA/ACCA qualified with the ability to demonstrate intellectual capability to operate at a high level. Experience of multi-site businesses is essentialDescriptionAre you an experienced Purchase Ledger Clerk looking for the next step in your career? I'm currently working with a leading manufacturing business who have recently relocated to Wakefield. DescriptionHead of Infrastructure - BirminghamDescriptionHIGHLY COMMERCIAL SENIOR FINANCE BUSINESS PARTNERDescriptionFINANCE BUSINESS PARTNER - PROCUREMENT - ACA/ACCA/CIMA

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