Senior Commercial Finance Manager

JR United Kingdom; Colchester; On-site; GBP 65,000 - 95,000; Full time

Job summary

A leading marketing business in Colchester seeks a Senior Commercial Finance Manager to join during their growth phase. This role includes managing P&L, developing budgets, and providing leadership to direct reports. The ideal candidate will have proven experience in commercial finance and business partnering, making significant contributions to financial decision-making.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Manage the business unit P&L and ensure alignment.
• Develop full-year P&L budgets and revenue forecasts.
• Lead monthly revenue review meetings with stakeholders.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Colchester

Client: Talentedge

Location: Colchester, 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 experienced SENIOR COMMERCIAL FINANCE MANAGER to join during their growth phase. This is an exciting opportunity to be part of a valued team.

Responsibilities

• Partner with the Assistant FD and agency, managing the business unit P&L and ensuring alignment.
• Develop full-year P&L budgets, revenue forecasts, and monthly updates with agency leadership.
• Collaborate with the UK&I Reporting Team for variance analysis.
• Liaise with the Financial Control Team on financial concerns like overdue debt and unbilled media.
• Support PowerBI dashboard creation for forecasts and budgets.
• Assess revenue growth risks and collaborate on cost control measures.
• Lead monthly revenue review meetings with stakeholders.
• Work with the Management Accountant to ensure staff allocations are accurate.
• Prepare monthly management reports including P&L performance, debtors, WIP, and unbilled media summaries.
• Conduct client profitability analyses and update senior teams.
• Assist in contract management and onboarding processes.
• Provide leadership to two direct reports.

Skills Required

• Proven experience in commercial finance and business partnering.