(KS473) Commercial Finance Manager

Orka Financial Ltd; United Kingdom; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A global business in Uxbridge is seeking a Commercial Finance Manager to lead financial business partnering efforts. Candidates must be qualified accountants with at least 3 years of experience in a similar role. The position requires strong analytical abilities and proficiency in Excel, along with managing a significant volume of financial data. The role supports commercial teams and operates on a hybrid working model.

Qualifications

• Minimum of 3 years post qualification experience in finance.
• Experience in a business partnering role is essential.
• Comfortable managing a high volume of data.

Responsibilities

• Business partnering with commercial and operational leads.
• Preparing and submitting budgets and forecasts.
• Overseeing preparation of variance analysis.

Skills

Business partnering

Financial analysis

Strong Excel skills

Education

Qualified Accountant (ACA/CIMA/ACCA)

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.

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

• 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