A fantastic opportunity has arisen for a Commercial Finance Manager to join one of Manchester's most exciting organisations on a 12 month fixed term contract.
The business is fast growing with a finance team who work hard to keep up with the pace of that change and support the whole group with all matters related to finance and payroll on a daily basis.
This position is a new role within the team and will involve getting into the detail to build the commercial reporting for the wider business which doesn’t currently exist. It is initially a 12 month FTC with the potential to be made permanent should the candidate be successful in the role.
Analysis on various business KPIs, this will be a key responsibility of the successful candidate to this role
Responsible for creating and maintaining useful analysis and monthly commercial packs for the Senior Management Team to help drive the growth and decisions made in the business on a daily basis
Regular reporting from daily/weekly flashes to more detailed reporting on a monthly basis
Involved in suggesting improved ways of reporting data going forward as the business is in the process of building its own in house back-office systems
Monthly review of MI with management accountants including P&L and BS to compare actuals to budgets, flash etc
Preparation of Group consolidation and month end commentary vs budget for boars packs and providing response to board queries
Ad hoc analysis on new businesses ventures for example break even analysis, risk and opportunity analysis, bridging analysis, pay structure analysis etc
Line management of 2 direct reports who are part qualified Management Accountants
Ability to articulate what you need from the tech team and in what format to enable production of useful and detailed analysis
Confidence to challenge approach and suggest improved ways of working
Confidence in relationship building
Offerd Salary0- £15,000