Senior Commercial Finance Manager

JR United Kingdom; Bristol; On-site; GBP 60,000 - 80,000; Full time

Job summary

Une entreprise de marketing dynamique cherche un Senior Commercial Finance Manager, basé à Bristol, pour rejoindre son équipe en pleine croissance. Le candidat idéal aura une solide expérience en finance commerciale et sera capable de gérer efficacement les budgets et les prévisions, tout en travaillant étroitement avec les parties prenantes pour améliorer la rentabilité et optimiser les processus financiers.

Qualifications

• Expérience prouvée en finance commerciale et partenariat commercial.

Responsibilities

• Gérer le P&L de l'unité commerciale en alignement avec la direction.
• Préparer et présenter des rapports de gestion mensuels incluant des performances P&L.
• Co-diriger des réunions mensuelles de révision des revenus avec des acteurs clés.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

Social network you want to login/join with:

Senior Commercial Finance Manager, Bristol

Client: Talentedge

Location: Bristol, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views:

4

Posted:

06.06.2025

Expiry Date:

21.07.2025

Job Description:

Our client, a MARKETING business based near ST PAULS STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next growth phase. This is an exciting opportunity to join a company that values its staff.

THE ROLE

• Serve as a finance business partner, collaborating with the Assistant FD and agency while managing the business unit P&L, ensuring alignment.
• Partner with agency leadership to develop full-year P&L budgets, revenue forecasts, and monthly updates.
• Work with the UK&I Reporting Team to provide variance analysis.
• Liaise with the Financial Control Team on financial concerns such as overdue debt and unbilled media.
• Support the creation of PowerBI dashboards for forecasts and budgets.
• Assess revenue growth risks and collaborate on cost control measures.
• Co-lead monthly revenue review meetings with key stakeholders.
• Partner with the Management Accountant to ensure accurate staff allocations.
• Prepare and present monthly management reports, including P&L performance, debtors, WIP, and unbilled media summaries.
• Conduct client profitability analyses and update senior teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, review scopes, analyse timesheets, and support fee proposals.
• Oversee onboarding for new clients, including credit insurance and system setup.
• Provide guidance to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.