Senior Commercial Finance Manager

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

Job summary

A marketing business near St Pauls Station is seeking a Senior Commercial Finance Manager during an exciting growth phase. The role involves being a finance business partner, managing P&L, forecasting, and leading a team. Candidates should have proven experience in commercial finance and business partnering.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as a finance business partner, managing P&L and ensuring alignment.
• Partner with agency leadership to develop accurate P&L budgets and forecasts.
• Compile and present monthly management information.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Client:

Talentedge

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

06.06.2025

Expiry Date:

21.07.2025

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Job Description:

Our client, a MARKETING business based near ST PAULS STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next exciting growth phase. This is an incredible 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 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 leadership.
• 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, debt summaries, and updates.
• Conduct client profitability analyses and update senior teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, including reviewing scopes, analysing timesheets, and preparing fee proposals.
• Oversee onboarding for new clients, including credit insurance and system setup.
• Provide leadership to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.