The Commercial Finance Manager will report to the Head of Commercial Finance. You will be responsible for the provision and interpretation of financial and management information to support and inform the local management team in the day to day management of the business.
Key responsibilities of the role are:Business partnering with operations and the commercial team, forming part of the local management teamEnsure all reporting requirements required for the integrity of the business are completedEnsure that reporting is accurate whilst providing sufficient challenge and support to the businessProvision of front line support to divisional management including attending local contract management and customer meetings where required, ensuring early warnings of deviation to forecast are providedSupporting new contract tenders and mobilisations, establishing all financial reporting requirementsPreparation of the divisions overhead monthly reporting packs including full commentary and analysisCompletion of weekly cash forecasts and management of local working capitalCompletion of quarterly rolling forecasts and annual plans for functionBalance sheet analysis and reconciliation for key accounts
The Successful ApplicantYou will be a qualified Accountant (CIMA/ACA/ACCA) ideally with experience in a project/contract environment Previous experience in a Commercial Finance roleStrong interpersonal and networking skills to successfully perform in a complex global matrix environment.Some experience in project management skills to lead the execution of projects that involve different and complex requirements across different areas of the company.Experience in data handling and using Advanced Excel skills to perform analysis.A high attention to detail.The flexibility to adapt to a fast-changing commercial environment.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003