Interim Commercial Finance Manager - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Job Summary

- £400 - £450 pd

Job Description:

Morgan McKinley is hiring an Interim Commercial Finance Manager

, Central London - £400- £450 per day with a great work balance.

We are looking for a Interim Commercial Finance Manager on a temporary basis to work within a business based in London.

Work collaboratively with relevant Channel Directors on commercial projects e.g. store appraisals (post and pre reviews), scenario modelling to aid key decisionmaking including new initiatives, budget control, and ad hoc commercial analysis.
Support the business roadmap process on all commercial global tech projects, aligning revenue forecasts and assumptions across the business for improved forecasting.
Lead the A&P global budget process with your Department Heads, being active on all project committees and complete ad hoc analysis when required.
Manage P&Ls to deliver against budget, identifying/analysing the root cause of variances and making financial recommendations around risk mitigation.
Project manage finance and operations aspects on all project rolls outs to ensure successful launches with continued post implementation review to ensure problems are resolved quickly and efficiently.
Prepare, review and challenge proposed projects using ROI calculations.
Own the budget and forecast process for the relevant business channels including communication of the timeline and an indepth understanding of all the business channel submissions.
Deliver robust sales reporting & analysis on a weekly and monthly basis.
Support with yearend audit.
Support in ad hoc commercial analysis directed from Group Finance Director and Financial Controller.

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.