Interim Commercial Finance Manager - London, United Kingdom - Partner Financial

Tom O´Connor

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Description

Interim Commercial Finance Manager

Consumer

Up to 9 months

Up to £450/Day

Central London


Partner Financial are working with a listed consumer business committed to delivering quality products to consumers all over the world.

The business has an established customer base in the UK and their international reach is growing consistently.

With anentrepreneurial board and acquisitive strategy, the senior management team are keen to build a best-in-class finance function to be the focal point of their goals.


Key Responsibilities:


  • Supporting the Commercial FD with adhoc analysis including subscriber, advertising and programme revenue
  • Supporting decision making through detailed modelling regarding revenue and new markets
  • Preparing, maintaining and commenting on KPI dashboards
  • Business partnering with Head of sales and supporting the longterm year planning process
  • Periodic actualisation and scenario analysis to support the running of the company forecast model
  • Analysing new business cases that have a revenue component
  • Overseeing month end close, preparing reporting, budgeting and forecasting
  • Business partnering with commercial teams and providing post investment appraisals
  • Qualified Accountant (ACA, ACCA, CIMA or equivalent)
  • Previous experience of working with a large international company.
  • Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence
  • Strong stakeholder management skills, with a track record of influencing key individuals
  • Excellent IT literacy, especially MS Excel

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