Commercial Financial Controller (Inside IR35 via an Umbrella)

2 days left

Marks Sattin
England, West Yorkshire, Leeds
£400 - £500 per day
04 May 2021
11 May 2021
Ryan Johnson
Experience Levels
Contract Type
Full Time

Marks Sattin are exclusively partnering a large international business who are on an aggressive growth period and as a result need to bolster their commercial finance team with an experienced Commercial Financial Controller for a period of 3-4 months on a day rate basis.

My client is looking for someone who can utilise their commercial finance experience to provide commercial insight/analysis and support to the business. You will be responsible for the production, review and fine-tuning of profitability analysis and maintenance of the current business model. The role will be a critical part of the company's Finance structure, which will report to the Head of Finance but also have a dotted line to the group CFO.

Key Responsibilities

  • Provide commercial analysis and support to the business, oversee commercial spend & rebate reporting to clients as well as ad-hoc reporting as required.
  • Responsibility for the production, review and fine-tuning of customer profitability analysis and maintenance of a cost to serve model.
  • Utilise commercial skills to review current processes and look to drive efficiency whist maintaining customer service across the business.
  • Oversee cash flow including payments and approval process and forecasting.
  • Prepare and submit capital expenditure requests and commercially & financially appraise CAPEX projects.
  • Manage and review the production of the management accounts for a number of UK and Ireland assets.
  • Manage the reporting of financial information and accounts both internally and to head office.
  • Review all data in the group consolidation reporting system.
  • Liaise with other departments within the business to ensure management information is being prepared as required in a timely manner.
  • Review overdue debt and escalate issues with the relevant management teams, take a lead in resolving debt payment process issues.
  • Obtain relevant information to assist the production of forecasts.
  • Manage the annual budget process.
  • Manage local IT and ERP system and process changes.
  • Manage the Finance Team (both direct and indirect reports) including objectives, appraisals and development plans.

Skills and Experience

  • Accountancy Qualification - ACA/ACCA/CIMA or equivalent
  • Experience within a similar commercial finance role
  • SAP experience is desirable
  • Advanced Excel skills
  • Sound understanding of commercial contracts
  • Experience and understanding of working with Tax
  • Experience of working within a blue chip PLC or medium to large organisation

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