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Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: permanent
Location: Luton, Bedfordshire
Salary: £60000 - £65000 per annum + 20% Bonus & Benefits
REF: CG1705CFMS_1558108291
Contact Name: Charlotte Garfield
Contact Email:
Job Published: over 1 year ago

Job Description

Our client, a truly impressive organisation with an unrivalled track record in innovation and growth, is looking to source a bright, confident and charismatic Commercial Finance Manager to join its top calibre team in this newly created position.

The Commercial Finance Team own and deliver financial planning, reporting and analysis for revenue streams, associated operating and capital costs for a multi-billion pound industry leading business, so the successful candidate must be comfortable and capable working at pace, in a complex and evolving environment.

Main duties include:
* Business partner to Head of Loyalty, Directors and Business Leadership team, developing insightful analysis and processes that will aid decision making and optimise profitability
* Business case and proposition development
* Details post implementation analysis
* Tracking incremental and cannibalising customer behaviours
* Weekly, monthly and quarterly forecasting; annual budget and 5 year planning process
* Investor relations support
* Supporting the Head of Commercial Finance on ad hoc commercial projects

Key competencies:
* Building constructive and sustainable relationships
* Possesses clear focus to deliver results, reviewing progress and adapting where needed
* Business performance; understanding how strategic initiatives are likely to impact
* Innovation and chance; always open to new ways of working and questions existing approaches

Skills and experience required:
* ACA/ACCA/CIMA Qualified
* Stellar academic record
* Proven experience managing and advising junior members of the team
* High attention to detail
* Proactive and inquisitive mindset
* Gravitas and credibility amongst senior peers
* Exceptional communication and decision making abilities

This is a rare and exciting opportunity for a driven and astute finance professional to join a local employer of choice that can provide a highly progressive, fast-paced and supportive working environment.

AGY - Vitae Financial Recruitment
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