Commercial Finance Manager

This is a fantastic opportunity to be working directly for the UK Head of Reporting and Financial Analysis. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, overheads and budgeting/ forecasting

Client Details

Market leading, acquisitive Retail / FMCG Business based in North Nottinghamshire

Description

You will be joining the UK Reporting & Financial Analysis team and play a pivotal role in delivering some key insight that will ensure the Group continues to grow.

• Ownership of all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals
• Production of department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted results
• Build relationships with relevant commercial departments and act as a business partner for financial/numerical queries
• Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines
• Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required
• Support group & statutory audits for relevant areas
• Project work
• Assisting with the integration of new subsidiaries
• Ad-hoc support to wider UK finance team as required

Qualifications

Profile

You will be a qualified or QBE accountant with some FP&A / FBP experience, natural problem solving skills and an appetite for process improvement

Job Offer

60k plus generous benefits package and fantastic onward career progression