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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.