Commercial Finance Manager

TN United Kingdom; Swindon; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled finance professional to manage financial reporting and operations. This role involves producing monthly management accounts, preparing board packs, and overseeing sales forecasting. You'll deliver operational reports to the COO and manage project reconciliation teams, ensuring accuracy in financial tracking. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to work under pressure. Join this dynamic team and contribute to impactful financial decision-making in a collaborative environment.

Qualifications

• 5+ years of finance experience with a strong focus on reporting and analysis.
• Qualified ACA/ACCA/CIMA is essential for this role.

Responsibilities

• Produce monthly management accounts and board packs for the Group.
• Oversee sales forecasting and manage project reconciliation teams.

Skills

Financial Reporting

Management Accounting

Sales Forecasting

Project Reconciliation

Communication Skills

PC Literacy

Attention to Detail

Team Player

Education

Qualified ACA/ACCA/CIMA

Tools

Sage

Xero

Excel

PowerPoint

Word

Job description

The role

Involves managing various aspects of financial reporting and operations within the company. Key responsibilities include the production of monthly management accounts for the Group, preparation of board packs and financial reports for the leadership team, and overseeing the sales forecasting process.

Additionally, the role requires delivering operational reports to the COO, with a focus on team performance and contribution margin analysis. Manage the project reconciliation teams, ensuring accuracy and completeness in tracking project financials, and will be responsible for maintaining the master project reconciliation template. Ad hoc reporting will be required as needed, providing timely and relevant financial and operational data to support decision-making across departments.

Role Responsibilities

1. Monthly management account production for Group
2. Board pack and report production for Finance
3. Overseeing the sales forecasting process
4. Delivering Ops reporting to COO as required including contribution margin analysis by delivery team
5. Managing project reconciliation teams
6. Owning master project reconciliation template
7. Ad hoc reporting as required

Experience and skills

1. Qualified ACA/ACCA/CIMA
2. Worked within finance function for 5+ years
3. Well-rounded finance experience
4. People/communication skills - important in dealing with previous owners of acquisitions, professional advisers, and non-finance people within veSpace
5. Sage/Xero is an advantage, but not a necessity
6. Able to work under pressure
7. Able to prioritise
8. Excellent team player
9. PC literacy, including Excel, PowerPoint & Word

Required Competencies

1. Accountability - Being accountable for one's own actions and taking ownership of work.
2. Attention to detail and ability to process detailed information accurately, timely and effectively.
3. Cooperation - The ability to work effectively with others in the Team and other Departments.
4. Planning and Organising - The ability to determine goals and prioritise workload to meet deadlines.
5. Communication - The ability to communicate effectively with internal and external stakeholders face to face, via email and telephone.
6. Integrity - Adhering to standards and Company values.
7. Adaptability - The ability to remain fully functional by adapting to changing circumstances (environment, procedures, people).

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Created on 02/04/2025 by TN United Kingdom