Join to apply for the Commercial Finance Manager role at LSL Property Services plc.
e.surv Chartered Surveyors are recruiting a Commercial Finance Manager to partner with our Business Development and Consumer Directors. You will leverage your expertise in market analysis, revenue, customer, and profitability trends.
This is a home working role with occasional travel to our Kettering Head Office.
Accountabilities Include
1. Reporting
o Design and lead revenue performance reporting, KPIs, insights, and discussions on implications and next steps.
o Manage analysts in revenue reporting and KPIs.
o Support business reporting needs such as QBRs, FD calls, and performance reviews with senior leadership.
2. Business Partnering
o Partner with Sales and Marketing leaders to identify issues, trends, and optimize business performance.
o Support commercial tenders with dynamic pricing and margin modelling.
3. Strategic Optimisation
o Maintain external market insights and model trends' impact on revenue.
o Deliver scenario planning for strategic decisions and business cases.
o Support new initiatives with financial analysis and alignment.
4. Planning Cycle
o Create robust revenue plans aligned with strategy.
o Own the annual budget and forecasts, ensuring accuracy and clarity.
o Present plans with compelling narratives and visuals.
5. Minimum Requirements
o Qualified Accountant (CIMA, ACCA, ACA) with FP&A or Commercial Finance experience.
o Strong commercial acumen and strategic mindset.
o Proven experience in creating and presenting financial plans and forecasts.
o Excellent financial modelling and scenario planning skills.
To apply, contact Loren Worrall at 07800705566 or submit your CV and cover letter. For more info, view our Recruitment Privacy Notice.
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