Social network you want to login/join with:
Senior Commercial Finance Manager, Chesterfield
Client: Talentedge
Location: Chesterfield, 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 accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next growth phase. This is an exciting opportunity to join a company that values its staff.
THE ROLE
* Serve as a finance business partner, collaborating with the Assistant FD and agency while managing the business unit P&L, 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 on financial concerns like overdue debt and unbilled media.
* Support creation of PowerBI dashboards for forecasts and budgets.
* Assess revenue growth risks and collaborate on cost control strategies.
* Lead monthly revenue review meetings with key stakeholders.
* Partner with the Management Accountant to ensure accurate staff allocations.
* Prepare and present monthly management reports, including P&L performance and debt summaries.
* Conduct client profitability analyses and update senior teams.
* Work with business leads to maintain or improve profitability.
* Assist with contract management, including review and analysis of scopes and fees.
* Oversee onboarding of new clients, including credit insurance and system setup.
* Provide leadership to two direct reports.
SKILLS REQUIRED
* Proven experience in commercial finance and business partnering.
#J-18808-Ljbffr