Senior Commercial Finance Manager

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

Job summary

A leading marketing business near St Paul's Station is seeking a Senior Commercial Finance Manager. This role involves managing P&L, developing budgets, and conducting profitability analyses, providing an exciting opportunity for professionals seeking growth within a valued company.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as a finance business partner managing the business unit P&L.
• Support the creation of PowerBI dashboards for forecasts and budgets.
• Conduct client profitability analyses and provide updates to senior teams.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, South West London

Client: Talentedge

Location: South West London, 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 PAUL'S STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next exciting growth phase. This is a fantastic opportunity to join a company that values its staff highly.

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 accurate 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 to address financial concerns such as overdue debt and unbilled media.
• Support the creation of PowerBI dashboards to clarify forecasts and budgets for Executive Leadership.
• Assess revenue growth risks and collaborate on cost control measures.
• Co-lead monthly revenue review meetings with key stakeholders alongside the Commercial Finance Manager.
• Partner with the Management Accountant to ensure accurate staff allocations.
• Compile and present a monthly management information pack, including YTD P&L performance, debtors/WIP/unbilled media summaries, and escalation points.
• Conduct client profitability analyses and provide updates to senior agency teams.
• Work with business leads to maintain profitability and develop improvement strategies.
• Assist with contract management, including reviewing contracts, assessing scopes, analyzing timesheets, and preparing fee proposals.
• Oversee onboarding of new clients, including credit insurance setup and system integration.
• Provide guidance and leadership to two direct reports.

Skills Required

• Proven experience in commercial finance and business partnering.