An opportunity has arisen for a commercial finance manager to join a Milton Keynes based blue chip business. Reporting to the divisional controller and managing to direct reports, you will provide financial support to a specified area of the business, managing the business forecasting process and weekly & monthly MI.
A breakdown of the responsibilities:
lead and pro-actively drive the business forecasting, budgeting and strat plan process
Calculation and review of provisions, including relevant provision rates
To determine, analyse and interpret key business drivers and performance measures across the business
To support the business in providing all the financial analysis required for monitoring business performance
To develop and maintain strong financial and business relationships throughout the business and across the group
To support the period end process including identification, investigation and explanation of variances against budget/forecast and review of risks and opportunities
Deputise for the Financial Controller where necessary
Play a key role in the growth strategy, assessing business proposals for viability, understanding financial implications of implementation and measuring performance
The ideal candidate for this role will be a qualified accountant, ACA, CIMA, ACCA and have at least two years post qualified experience within a large business in a commercial finance capacity. People management is desirable but not essential.
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