Commercial Finance Manager

APLEONA UK LIMITED; London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A facilities management company is looking for a Commercial Finance Manager to provide financial analysis and stakeholder management services. Responsibilities include managing balance sheets, analyzing performance, and ensuring financial integrity. The ideal candidate will have a professional qualification and experience in working capital reduction. The role offers hybrid working with a monthly car allowance and healthcare benefits.

Benefits

Monthly car allowance

Healthcare cover

Life Insurance

Employee Discounts via Perkbox

Cycle to Work Scheme

Access to a virtual GP

Training & Development

Qualifications

• Professionally qualified or part-qualified (ACA, CIMA) with relevant experience.
• Able to meet deadlines in a commercial environment.
• Strong commercial knowledge and experience in driving growth.

Responsibilities

• Provide financial interpretation and analysis to operational leads.
• Partner with key stakeholders for financial and performance analysis.
• Manage balance sheet and cash flow reviews.
• Communicate financial results, risks, and opportunities to management.
• Ensure integrity of management information in financial systems.
• Conduct reviews of contract performance and manage GP improvement plans.
• Monitor and manage contract terms and obligations.

Skills

Financial analysis

Stakeholder management

Working capital reduction

Microsoft Excel

Microsoft PowerPoint

Education

ACA, CIMA or equivalent qualification

Job description

Overview

Advert Text

Commercial Finance Manager

Location - Hybrid

Hours - Monday - Friday, 37.5 hours per week

If you are dedicated to delivering great service and want to join a growing company that looks after its people, this role may be for you.

Responsibilities

• Provide clear interpretation and analysis of financial information and business KPIs to operational leads to drive revenues, improve efficiencies and identify opportunities.
• Partner key stakeholders in detailed financial and performance analysis, assist in bid reviews and modelling exercises, and identify and drive working capital opportunities.
• Manage balance sheet and cash flow reviews as an integral part of the role.
• Monitor, interpret and challenge financial results and communicate issues, risks, opportunities and trends, including performance outlook, competitor activity and market trends to the management team in a timely manner.
• Ensure the integrity and completeness of management information in the business’s financial systems.
• Conduct critical reviews of contract performance, identify trends and opportunities, manage GP improvement plans, and support stakeholders with strategic and operational decisions.
• Manage and monitor contract terms, conditions and obligations.

Ideal candidate

• Professionally Qualified/Part-Qualified (ACA, CIMA or equivalent) or demonstrated relevant experience with a desire to progress.
• Experience in reducing working capital in a similar business.
• Proven ability to meet deadlines in a commercial environment.
• Commercial knowledge that adds value to the business.
• Experience partnering with business managers to drive growth.
• Strong Microsoft Excel and PowerPoint skills.
• UK valid driving license and access to your own vehicle.

Benefits

• Monthly car allowance
• Healthcare cover
• Life Insurance
• Employee Discounts via Perkbox
• Cycle to Work Scheme
• Access to a virtual GP and Health & Wellbeing App
• Training & Development

Apleona is an equal opportunities employer who delivers facilities management services to clients all over the UK. If this sounds like a job for you, click on the apply button and we’ll start the process; if you’re a good match we’ll be in touch to discuss the next steps.