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Senior Commercial Finance Manager, Gloucester
Client:
Talentedge
Location:
Gloucester, United Kingdom
Job Category:
Other
-
EU work permit required:
Yes
Job Views:
4
Posted:
06.06.2025
Expiry Date:
21.07.2025
Job Description:
Our client, a MARKETING business near ST PAUL'S STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join during their next growth phase. This is a great opportunity to join a company that values its staff.
THE ROLE
* Serve as a finance business partner, collaborating with the Assistant FD and agency, managing the business unit P&L, and ensuring alignment.
* Partner with agency leadership to develop full-year P&L budgets, revenue forecasts, and monthly updates.
* Work with the UK&I Reporting Team to analyze variances.
* Liaise with the Financial Control Team regarding overdue debt and unbilled media.
* Support PowerBI dashboard creation for forecasts and budgets.
* Assess revenue growth risks and collaborate on cost control measures.
* Co-lead monthly revenue review meetings with stakeholders.
* Partner with the Management Accountant to ensure accurate staff allocations.
* Prepare and present monthly management information packs.
* Conduct client profitability analyses and update senior teams.
* Work with business leads to maintain or improve profitability.
* Assist with contract management, including review and operational guidance.
* Oversee onboarding for new clients, including credit insurance and system integration.
* Provide guidance to two direct reports.
SKILLS REQUIRED
* Proven experience in commercial finance and business partnering.
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