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Commercial Finance Manage r

Job Title: Commercial Finance Manage r
Contract Type: Temporary
Location: City of London, London
Industry:
Salary: £400 - £450 per day
Start Date: ASAP
Duration: 6 Months
REF: RB111_1615564291
Contact Name: Rahela Begum
Contact Email: rahela@consultancygroup.com
Job Published: about 1 month ago

Job Description

The Consultancy Group are currently recruiting for a Commerical Finance Manager for an established media buisiness on a 6 month contract. This is a unique opportunity to contribute towards the ongoing success of an expanding team within a growing, exciting FTSE 250 company, with exposure to senior leadership across the organisation.

Responsibilities of the role:

  • You will be to work closely with the Head of Finance - Tech and Finance, activity will comprise:
    • Month-end ownership and closure.
    • Forecast review, submission and the provision of associated variance analysis/commentaries.
    • Updating monthly forecast packs for presentation to senior leadership.
    • Assisting with Capex reviews and investment case tracking.
    • Development of cost centre reporting for sub-function owners.
  • Following completion of the above the requirement will shift to working with Finance Director - Business Partners, activity will be consistent but focused on Property cost centres.
  • There will also likely be ad-hoc analytical activity.

Skills and attributes:

  • High degree of numeracy with excellent analytical and problem-solving skills.
  • Exceptional written and verbal communication.
  • Able to work proactively, independently, efficiently and accurately in a time sensitive environment.
  • Forward thinker who challenges the status quo and drives continuous improvement.
  • Attention to detail and a laser sharp focus on analytical excellence.
  • Comfortable working with large datasets and able to distil complex issues down to key messages.

Knowledge and experience:

  • Qualified accountant.
  • Strong Microsoft Excel and PowerPoint (knowledge of ThinkCell an advantage).
  • Experience of FP&A consolidation/planning tools, preferably Essbase and Hyperion Planning.
  • Experience partnering with non-Finance business leaders.
  • Sizeable P&L/cost base ownership.
  • Extensive management accountant experience i.e. month-end, forecasting, reporting, commentaries, risks and ops, etc.