Commercial Finance Manager

Job Ref: WW341

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £75000
JOB TYPE: Permanent full time
JOB FUNCTION: Finance manager

Main responsibilities:

  • Understand the key performance drivers for the business and the decisions that impact on them
  • Evaluate marketing campaigns and initiatives
  • Calculate ROI on investment in sales team
  • Build relationships across the business to gain credibility within the organisation
  • Provide accurate and timely financial reporting/analysis to support decision making
  • Own budgeting and forecasting for the trading and marketing areas of the business
  • Feed into production of regular board reporting
  • Work with Finance Director and Financial Controller on full global company budget
  • Project work as part of cross functional teams

We are working exclusively with an exciting start-up technology/food delivery business on a newly created Commercial Finance Manager role. The company is experiencing high growth in the licencing of virtual brands, has been well backed and regarded by the VC world and is ready to take a global number one position in its disruptive marketplace.

Reporting into the Finance Director the Commercial Finance Manager will be a key driver in accelerating business growth and supporting decision making across the trading elements of the business. Responsibility for the analysis and forward planning of the company’s revenue and marketing lines, the role will be a key business partner to the senior management team.

Skills/experience required:

  • +5 years PQE CIMA/ACCA/ACA
  • Strong academic background
  • Fantastic modelling skills and high level of excel proficiency
  • Experience of working with large data sets
  • Understands how to analyse the performance of marketing campaigns
  • Has worked with sales teams, calculated bonus schemes and measured KPI’s

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