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Expired Vacancy
Senior Commercial Finance Manager

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   Location: London
   Salary: On application
Experience: Senior Level
Deadline: 27 July 2018

Please note that this vacancy has expired and you can no longer apply.

 Purpose of this Role:

The role holder will work with the Finance Director, Commercial Finance to drive the continuous improvement and development of high quality Management Information, Reporting, Business Partnering and insight across the organisation. Attention to detail, planning and accuracy coupled with stakeholder management are necessary for this role as well as being able to successfully lead, drive, motivate and develop a team.


The ideal candidate should have experience in leading teams, an audit background, be commercially minded with a very strong attention to detail. They should have strong communication skills, be pro-active and a team player who is comfortable working with high level stakeholders and building relationships across the Business

  • Strong team leadership skills & the ability to influence various stakeholders
  • Ability to drive and support change across Commercial Finance and, where applicable, the wider finance team and the organisation
  • Pro-active team player who is passionate and results oriented
  • Excellent analytical & financial modelling skills
  • Strong planning and organisational skills; project experience would be an advantage
  • Strong verbal and written communication skills with the ability to analyse data, extract the key messages and present them in board level quality
  • Strong attention to detail and accuracy
  • Advanced Excel and PowerPoint skills
  • Good knowledge of Hyperion Planning or similar management information systems and JDE would be an advantage
Primary Responsibilities
  • Managing Team of 4 within Commercial Finance
  • Focus on delivering financial excellence in every aspect of reporting, which includes: Sales Force, Sales, Marketing and Engagement, Private Sales, Consolidated / Group P&L Management, Headcount, Exec. & Board
  • Commercial contact/comms for Hyperion deliverables e.g Month End, Forecast & Budget
  • Work with Finance Director, Commercial Finance and Regional Directors to develop drive and successfully consolidate key business processes/reports e.g Budget, Forecast, Headcount, Bonus Model
  • Business Partnering for both Engagement and Marketing including ownership of Budgeting and Forecasting processes
  • Business Partnering with Group Finance on key Group owned cost areas to enhance Management Reporting
  • External and Internal financial communications (i.e. staff meetings, AFRM, Board Meetings and Press Releases)
  • Competitor analysis and reporting
  • Various financial analysis for key stakeholders including the Executive Management team
  • Provide value adding financial insight to Senior Management through ad-hoc requests and pro-active analysis


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