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Senior Commercial Finance Manager

JR United Kingdom

Chesterfield

On-site

GBP 50,000 - 70,000

Full time

4 days ago
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Job summary

A marketing business in Chesterfield is seeking a Senior Commercial Finance Manager to support financial strategies and budgeting during their growth phase. The role involves significant collaboration with senior management, leading a team, and enhancing profitability through financial analysis and reporting.

Qualifications

  • Proven experience in commercial finance and business partnering.

Responsibilities

  • Serve as a finance business partner, managing P&L.
  • Develop full-year budgets and revenue forecasts.
  • Support creation of PowerBI dashboards for forecasts.

Skills

Commercial finance
Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Chesterfield

Client: Talentedge

Location: Chesterfield, 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 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 analyze variances.
  • Liaise with the Financial Control Team on financial concerns like overdue debt and unbilled media.
  • Support creation of PowerBI dashboards for forecasts and budgets.
  • Assess revenue growth risks and collaborate on cost control strategies.
  • 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 and debt summaries.
  • Conduct client profitability analyses and update senior teams.
  • Work with business leads to maintain or improve profitability.
  • Assist with contract management, including review and analysis of scopes and fees.
  • Oversee onboarding of new clients, including credit insurance and system setup.
  • Provide leadership to two direct reports.

SKILLS REQUIRED

  • Proven experience in commercial finance and business partnering.
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