Commercial Finance Manager - Blackburn, United Kingdom - Axon Moore Group Ltd
Description
Axon Moore are exclusively supporting a private equity backed Financial Services business in Lancashire with a new search for a FP&A/Commercial Finance Lead position.
This role is to help drive a senior commercial insight to the board and to dive intokey commercial ad hoc projects.
Following private equity investment there has been a real desire to build a market leading commercial finance capability to help drive all areas of business within their acceleration.
This role will be reporting into a highcalibre CFO and work closely with several directors across the group.- Develop meaningful reporting tools to enable all levels of management to fully understand and monitor performance of all elements of the business
- Reviewing and developing the current financial planning and reporting processes across the business
- Delivering and create detailed annual budgets, strategic planning & quarterly forecasts for all operating units
- Financial and scenario modelling for the fastgrowing subsidiaries and producing monthly reporting analysis
- To liaise to board level, to understand their information requirements and to present and interpret data and analysis produced
- To help support effective use of financial planning and reporting outputs
- Construct and update the dynamic cash flow forecasting model
- Support the company with M&A activity
- Business partnering with several key stakeholders across different divisions and PE house
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