Commercial Finance Manager

Orka Financial Vacancies; Greater London; Hybrid; GBP 68,000 - 75,000; Full time

Job summary

A global business in finance is recruiting for a Commercial Finance Manager in Uxbridge. This newly created role involves business partnering with commercial and operational teams, preparing accurate budgets and forecasts, and monitoring business performance. Candidates must be qualified accountants with at least 3 years of post-qualification experience and strong analytical skills. The position supports hybrid working and offers a competitive salary between £68,000 and £75,000 per year.

Qualifications

• Minimum of 3 years post qualification experience.
• Previous experience in a business partnering role essential.
• Strong Excel and IT skills required.

Responsibilities

• Business partnering with commercial and operational leads.
• Preparing and submitting budgets and forecasts.
• Delivery of weekly cash forecasts and quarterly P&L reforecasts.

Skills

Forecasting

Hyperion

Cost Management

QlikView

Financial Planning

Analysis Skills

Education

Qualified Accountant (ACA / CIMA / ACCA)

Tools

Salesforce

HubSpot

Job description

Orka Financial is currently partnering with an exciting global business based in Uxbridge that is looking to recruit a Commercial Finance Manager. Due to a restructure in the team this is a newly created role reporting into the Head of Finance. The role focuses on finance business partnering and working very closely with commercial teams. The role includes

Business Partnering with commercial & operational leads to ensure delivery of accurate month end accounting close.

Preparing and submitting timely budgets and forecasts approved and understood by the business on a quarterly and annual basis.

Partnering with commercial & operational leads to understand drivers of changes to business performance tracking and monitoring risk and opportunities.

Ensuring delivery of weekly cash forecasts, quarterly P&L reforecasts and annual budgeting cycles focusing on forecast accuracy.

Overseeing the preparation of variance analysis and commentary for corporate submission.

The role requires a qualified Accountant (ACA / CIMA / ACCA) with a minimum of 3 years post qualification experience. Previous experience in a business partnering role supporting multiple stakeholders is essential. You will need to be comfortable managing a high volume of data and reporting and strong excel / IT skills are essential.

The role is based in Uxbridge and operates hybrid working.

Required Experience

Manager

Key Skills

• Forecasting
• Hyperion
• Cost Management
• Construction Estimating
• QlikView
• Bus Driving
• Analysis Skills
• HubSpot
• Salesforce
• Market Research
• negotiation
• Financial Planning

Employment Type

Full-Time

Experience

years

Vacancy

1

Yearly Salary: 68000 - 75000