Asst Commercial Finance Manager
- Recruiter
- Asterley Clarke Limited
- Location
- England, Surrey
- Salary
- £45000 - £50000 per annum + car(6k) + bonus + pens
- Posted
- 27 Apr 2017
- Closes
- 04 May 2017
- Ref
- P1514
- Contact
- Philip Clarke
- Job Title
- Finance Manager
- Category
- Consultancy Services, IT/ Telecoms, Technology
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Main purpose of the role:
Dep Commercial Finance Manager for a major division will assist the Commercial Finance Manager in managing and reporting the financial performance of key projects whilst working as key member of the regional team.
Key Responsibilities:
* Accurate production and detailed understanding of monthly management accounts and forecasts
* Responsible for financial data and consolidation of presentation deck for monthly reviews with Management team
* Work closely with Operation Heads to ensure proactive, accurate and timely financial decision support
* Complex projects support, providing overview of the key engagements highlighting key risks and opportunities and the financial consequences they may have
* Ensure all known deals are accurately represented in the sales and revenue pipeline and are compliant with company rules, highlighting where specific financial and commercial risk exist
* Financial support to bids ranging from review of supporting documentation against company rules and financial/commercial tests to full financial modelling
* Managing and working with an offshore finance team
* Management of WIP and Debt Balances
Typical Activities:
* Preparation of monthly actuals and rolling forecasts and insightful variance analysis
* Close business partnering on key projects
* Attend monthly project reviews, challenging assumptions and identifying risks
* Understanding and communicating business risk factors, materiality and revenue recognition principles
* Close liaison with the commercial team to provide support, advice and resolve issues
* Assist with production of monthly management pack
* New business sign-off with sales team
* Ensuring all relevant WIP invoiced
* Attend project reviews
* Attendance and preparation for commercial reviews
* Assisting with budget preparation
* Ad hoc analysis
Key Relationships:
* Commercial Finance Manager
* Divisional UK Finance VP
* Regional Commercial Leadership team and local sales
* Project Managers
* Remote financial team