Senior Commercial Finance Manager

JR United Kingdom; Worcester; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading marketing business in Worcester is looking for a Senior Commercial Finance Manager to join their next growth phase. This role involves collaborating with leadership to manage P&L, develop budgets, conduct profitability analyses, and provide guidance to a small team. The position offers an excellent opportunity in a company that values its staff and promotes professional development.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as finance business partner, managing P&L and ensuring alignment.
• Develop full-year P&L budgets and revenue forecasts.
• Prepare and present monthly management information, including P&L performance.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

Social network you want to login/join with:

Senior Commercial Finance Manager, Worcester

Client:

Talentedge

Location:

Worcester, 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 based near ST PAULS STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next growth phase. This is an exciting opportunity to join 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, debtors, WIP, and unbilled media summaries.
• Conduct client profitability analyses and update senior agency teams.
• Maintain profitability and develop improvement strategies.
• Assist with contract management, including review and analysis of scopes and fees.
• Oversee onboarding for new clients, including credit insurance and system setup.
• Provide guidance and leadership to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.