Senior Commercial Finance Manager

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

Job summary

A leading marketing business in Sheffield is seeking a Senior Commercial Finance Manager to join their team. This role involves collaborating closely with agency leadership, managing P&L budgets, and ensuring financial alignment, while offering leadership to two direct reports.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as a finance business partner, managing the business unit P&L.
• Develop accurate full-year P&L budgets and revenue forecasts.
• Conduct client profitability analyses and collaborate with stakeholders.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Sheffield, South Yorkshire

Client: Talentedge

Location: Sheffield, South 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 PAULS STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next growth phase. This is a fantastic 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 analyze variances.
• Liaise with the Financial Control Team to address financial concerns such as 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.
• Prepare 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 contracts, assessing scopes, and preparing 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.