Commercial Finance Manager,

Job Ref: NR460

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £85000
LOCATION: Hammersmith
JOB TYPE: Permanent full time
JOB FUNCTION: Finance manager

Main responsibilities:

  • Clear understanding of business operating levers, financial and non-financial KPIs and remain connected to Exec team/Trading team discussions around trading and how this impacts the P&L and cash flows
  • Become subject matter expert for all trading KPIs and cross-team level and development of the later to drive business performance
  • Provide insightful commentary and business insight in our month management pack and weekly trading decks
  • Support the business build out business cases and propositions to understand the financial impact of key business initiatives and support strategic roadmap prioritisation
  • Build enhanced trading reporting in conjunction with performance, spot opportunities and risks to budget and determine next steps with Trading Team to materialise opportunity and mitigate risk Budgeting/forecasting
  • Deliver the annual budgeting process at contribution level in line with predetermined timelines
  • Manage the rolling forecast and quarterly forecast process with the Senior Management Team to ensure contribution is in line with budget and any deviations clearly understood
  • Support target setting process to drive trading performance
  • Responsible for projecting all KPI drivers with the SMT, ensuring forecasting models are understood and key stakeholders buy into the target setting process

We are currently working with a PE backed technology enabled travel company. They are currently well positioned to take advantage of this and has continued to develop a market leading ecommerce platform which will continue to grab market share This role is going to be to be pivotal for the finance function and is set to deliver the reports on how the business is trading. Within the position you will be looking to partner with non-finance people and support the delivery of board packs to senior management. 

•Candidate will be ACCA or ACA practice qualified Accountant 

•Ability to quickly pivot and work at pace 

•You will be able to converse with all levels of the business to resolve queries 

•You will be experienced in working in a high volume environment

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