Senior Commercial Finance Manager

JR United Kingdom; Kingston upon Hull; On-site; GBP 50,000 - 75,000; Full time

Job summary

A leading marketing business is seeking a Senior Commercial Finance Manager in Kingston upon Hull to support their growth. The role requires collaborative management of P&L, developing budgets, overseeing client profitability, and providing guidance to team members. This opportunity offers a chance to make significant contributions in a dynamic finance environment.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

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

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Kingston upon Hull, East Yorkshire

Client:

Talentedge

Location:

Kingston upon Hull, East Yorkshire, 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 PAUL'S STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next growth phase. This is an excellent 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 accurate 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 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 stakeholders.
• Partner with the Management Accountant to ensure staff allocations are accurate.
• Prepare and present a monthly management information pack, including P&L performance and debt summaries.
• Conduct client profitability analyses and update senior teams regularly.
• Work with business leads to maintain or improve profitability.
• Assist in contract management, reviewing scopes, analyzing timesheets, and preparing 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.