Commercial Finance Manager - Bibendum

  • Department / Function
  • Finance
  • Location
  • London - Regents Park Road
  • Contract Type
  • Permanent
  • Working Pattern
  • Full-time
  • Job Advert Description
  • Responsibilities 

    • Strong business partner driving value through insight, challenge and support
    • To provide insightful and value adding analysis & review
    • To ensure financial rigour, governance and controls are in place
    • Answer generic queries sent to the commercial finance team and support simplicity
    • Ensure ‘best’ practice processes / reporting are adopted consistently across all areas
    • Work in conjunction commercial teams to identify commercial opportunities and ROI of marketing proposals, along with effective measurement and evaluation of marketing activities
    • Manage budget process in conjunction with commercial team and rest of commercial finance for area of responsibility
    • Management of monthly forecast cycle, understanding of full year forecast and risks and opportunities
    • Month end close activities in collaboration with management accountants and commercial teams to ensure close is accurate and understood
    • Maintenance of appropriate commercial controls over spending and customer/supplier commitments
    • Manage customer profitability versus plan and understanding of deviations

    For more information please click on the job description

    What we offer

    This is a place for people who enjoy the buzz of constant change. We offer a range of excellent benefits as well as great on-site facilities. You can expect: 

    • 25 days’ holiday (plus bank holidays) - with the option to buy a further week
    • Bonuses – personal and company performance
    • Pension scheme
    • Health insurance
    • Life assurance, plus access to staff sales, childcare vouchers and a cycle to work scheme, and a whole lot more!

     

    Matthew Clark is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
  • Full job description
  • Finance_Analyst_Job_Description.docx