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Senior Commercial Finance Manager

JR United Kingdom

Shrewsbury

On-site

GBP 50,000 - 70,000

Full time

3 days ago
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Job summary

A leading marketing business in Shrewsbury is seeking a Senior Commercial Finance Manager. This role involves managing P&L, developing budgets, and collaborating with multiple teams during a growth phase. The position requires significant experience in commercial finance and offers the opportunity to lead a small team.

Responsibilities

  • Serve as a finance business partner, managing the business unit P&L.
  • Develop full-year P&L budgets and revenue forecasts.
  • Lead monthly revenue review meetings with stakeholders.

Skills

Proven experience in commercial finance and business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Shrewsbury

Client: Talentedge

Location: Shrewsbury, 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 experienced SNR COMMERCIAL FINANCE MANAGER to join during their growth phase. This is a great opportunity to be part of a company that values its staff.

Responsibilities
  • Serve as a finance business partner, managing the business unit P&L and collaborating with the Assistant FD and agency.
  • Develop full-year P&L budgets, revenue forecasts, and monthly updates with agency leadership.
  • Provide variance analysis with the UK&I Reporting Team.
  • Liaise with the Financial Control Team on financial concerns like overdue debt and unbilled media.
  • Support PowerBI dashboard creation for forecasts and budgets.
  • Assess revenue risks and collaborate on cost control measures.
  • Lead monthly revenue review meetings with stakeholders.
  • Work with the Management Accountant to ensure staff allocations are accurate.
  • Prepare and present management info packs, including P&L performance and debt summaries.
  • Conduct client profitability analyses and update senior teams.
  • Assist with contract review, scope assessment, and operational guidance.
  • 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.
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