Senior Commercial Finance Manager

JR United Kingdom; Cardiff; On-site; GBP 45,000 - 70,000; Full time

Job summary

A leading marketing business in Cardiff is seeking a Senior Commercial Finance Manager to support their growth phase. The role involves collaborating with leadership to manage P&L, develop budgets, and provide critical financial insights. This position also offers the chance to lead a team and contribute to key financial decisions.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as finance business partner and manage business unit P&L.
• Develop full-year P&L budgets and revenue forecasts.
• Co-lead monthly revenue review meetings with stakeholders.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Cardiff

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Client:

Talentedge

Location:

Cardiff, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

06.06.2025

Expiry Date:

21.07.2025

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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 exciting growth phase. This is an incredible time to join this business 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 regarding financial concerns like 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.
• Compile and present monthly management information including P&L performance, debt summaries, and updates.
• Conduct client profitability analyses and update senior agency teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, review scopes, analyse timesheets, and prepare fee proposals.
• Oversee onboarding for new clients, including credit insurance and system setup.
• Provide guidance and leadership to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.