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Senior Commercial Finance Manager, Shrewsbury
Client: Talentedge
Location: Shrewsbury, 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 PAULS STATION, is seeking an experienced SNR COMMERCIAL FINANCE MANAGER to join during their growth phase. This is a great opportunity to be part of a company that values its staff.
Responsibilities
* Serve as a finance business partner, managing the business unit P&L and collaborating with the Assistant FD and agency.
* Develop full-year P&L budgets, revenue forecasts, and monthly updates with agency leadership.
* Provide variance analysis with the UK&I Reporting Team.
* Liaise with the Financial Control Team on financial concerns like overdue debt and unbilled media.
* Support PowerBI dashboard creation for forecasts and budgets.
* Assess revenue risks and collaborate on cost control measures.
* Lead monthly revenue review meetings with stakeholders.
* Work with the Management Accountant to ensure staff allocations are accurate.
* Prepare and present management info packs, including P&L performance and debt summaries.
* Conduct client profitability analyses and update senior teams.
* Assist with contract review, scope assessment, and operational guidance.
* Oversee onboarding for new clients, including credit insurance and system setup.
* Provide leadership to two direct reports.
Skills Required
* Proven experience in commercial finance and business partnering.
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