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