Commercial Finance Manager

ORKA FINANCIAL; United Kingdom; Hybrid; GBP 68,000 - 75,000; Full time

Job summary

A global financial services company is seeking a Commercial Finance Manager to join their team in Uxbridge. This permanent position focuses on finance business partnering and requires a qualified accountant with at least 3 years of experience. The role involves managing budgets, forecasts, and business performance tracking. Competitive salary range is £68,000 - £75,000 per annum, with hybrid working options.

Qualifications

• Minimum of 3 years post-qualification experience required.
• Experience in business partnering with multiple stakeholders is essential.
• Strong IT skills, especially in Excel, are required.

Responsibilities

• Business partnering with commercial and operational leads for financial accuracy.
• Preparing and submitting timely budgets and forecasts.
• Tracking and monitoring business performance risks and opportunities.

Skills

Business partnering

Financial analysis

Excel skills

Communication

Education

Qualified Accountant (ACA/CIMA/ACCA)

Job description

Overview

Orka Financial is currently partnering with an exciting global business based in Uxbridge that is looking to recruit a Commercial Finance Manager. The role is newly created, reports into the Head of Finance, and focuses on finance business partnering with commercial teams. The position is permanent, based in Uxbridge with hybrid working.

Responsibilities

• 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

Requirements

• 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
• Comfortable managing a high volume of data and reporting
• Strong Excel/IT skills are essential

Details

Location: Middlesex/Uxbridge (hybrid)

Type: Permanent

Salary: £68,000 - £75,000 Per Annum (DOE)