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Senior Commercial Finance Manager

JR United Kingdom

Woking

On-site

GBP 65,000 - 85,000

Full time

Yesterday
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Job summary

A leading marketing business in Woking is seeking a Senior Commercial Finance Manager to support their growth. The successful candidate will partner with agency leadership to manage P&L budgets and conduct profitability analyses, providing leadership to the finance team and ensuring alignment with business objectives.

Qualifications

  • Proven experience in commercial finance and business partnering.

Responsibilities

  • Serve as a finance business partner, managing P&L and budgets.
  • Conduct client profitability analyses and present information.
  • Provide leadership to two direct reports.

Skills

Commercial finance
Business partnering

Tools

PowerBI

Job description

Social network you want to login/join with:

Senior Commercial Finance Manager, Woking

Client: Talentedge

Location:

Woking, 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 exciting opportunity to be part of 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 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 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, review scopes, analyze timesheets, and prepare 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.
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