Senior Commercial Finance Manager

JR United Kingdom; Coventry; On-site; GBP 55,000 - 80,000; Full time

Job summary

A leading marketing business in Coventry is seeking a Senior Commercial Finance Manager to support their growth phase. The role involves partnering with leadership, managing financial performance, and developing strategic operational plans. This opportunity emphasizes teamwork and provides leadership responsibilities for direct reports.

Responsibilities

• Serve as a finance business partner, managing P&L and ensuring alignment.
• Collaborate on P&L budgets, revenue forecasts, and monthly updates.
• Support PowerBI dashboards for forecasts and budgets.
• Conduct client profitability analyses and provide guidance to two direct reports.

Skills

Proven experience in commercial finance and business partnering

Job description

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Senior Commercial Finance Manager, Coventry

Client: Talentedge

Location: Coventry, 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 a great opportunity to join a company that values its staff.

The Role

• Serve as a finance business partner, collaborating with the Assistant FD and agency, managing the business unit P&L, and 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 for variance analysis.
• Liaise with the Financial Control Team on 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, debtors, WIP, and unbilled media summaries.
• Conduct client profitability analyses and update senior agency teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, review scopes, analyze timesheets, and prepare fee proposals.
• Oversee onboarding for new clients, including credit insurance and system integration.
• Provide guidance and leadership to two direct reports.

Skills Required

• Proven experience in commercial finance and business partnering.