Manchester, Greater Manchester
£50000 - £60000 per annum
2 months ago
Commercial Finance Manager
Salary: £60,000 - £65,000
Location: hybrid working
Sellick Partnership has been assigned exclusively to recruit a Commercial Finance Manager for a truly global service business based in Manchester. The role has been created due to phenomenal growth and requires a knowledgeable and commercially astute individual who can make a notable impact from day one.
The role requires an ambitious and proactive individual who enjoys applying a strong commercial focus, with the ability to build robust and productive relationships, providing support and challenge across all functions and liaising with senior management.
Reporting into the Head of FP&A and Commercial Finance you will play a key role in co-ordinating the delivery of clear and robust insights to the business, with a focus on value-add analysis which drives actions and decisions across the business.
You will be tasked with the below responsibilities:-
·) Reporting and analysis on periodic Group financial performance (EBITDA, BTL, KPIs, Ratios etc)
·) Developing Financial models
·) Commercial analytics and Customer analysis
·) Analysis of non-financial drivers.
·) Budgeting & forecasting across the group (mapping out growth plans, generating three- to five-year financial forecasts)
·) Investment analytics (marketing activities)
·) Monitor and provide insight on financial movements within the market/competitors.
·) External reporting
·) Working closely with FP&A analyst to enhance OneStream reporting capabilities
·) Drive process improvements and policy development initiatives that impact the function
·) Supporting on adhoc project work
To get going quickly in this role, you will need to have significant experience as a qualified accountant, within a planning finance function. We will look for you to show your planning and forecasting skills and how you've provided key insights that delivered results. So that you're able to fully understand the complexity of this business, you will ideally have experience from a large organisation.
The successful candidate will be ACA / ACCA / CIMA qualified professional having gained experience in a similar Commercial Finance Manager or FP&A Manager role. You will have a positive, enthusiastic and hands-on approach backed with drive and ambition. You will need to be confident working with a diverse range of people and cultures and have excellent communication skills.
You will have a proven deadline driven track record with robust financial planning and analysis and financial forecasting skills. You must be strong at Excel skills and Powerpivot, Access database and Macros experience are desirable but not essential.
If you consider yourself to be a committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you.
If you would like to apply for this role or would like to find out more, please apply online or contact Jonathan Moss at Sellick Partnership on 0161 834 1642.
Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 72 hours please assume that your application has been unsuccessful on this occasion. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.