Commercial Finance Manager

Location: Middlesex
Type: Permanent
Salary: £68,000 - £75,000 Per Annum (DOE)

Orka Financial is currently partnering with an exciting global business based in Uxbridge that is looking to recruit a Commercial Finance Manager. Due to a restructure in the team this is a newly created role reporting into the Head of Finance. The role focuses on finance business partnering and working very closely with commercial teams. The role includes,

Business Partnering with commercial & operational leads to ensure delivery of accurate month end accounting close

Preparing and submitting timely budgets and forecasts, approved and understood by the business on a quarterly and annual basis

Partnering with commercial & operational leads to understand drivers of changes to business performance, tracking and monitoring risk and opportunities

Ensuring delivery of weekly cash forecasts, quarterly P&L reforecasts and annual budgeting cycles focusing on forecast accuracy

Overseeing the preparation of variance analysis and commentary for corporate submission

The role requires a qualified Accountant (ACA/CIMA/ACCA) with a minimum of 3 years post qualification experience. Previous experience in a business partnering role supporting multiple stakeholders is essential. You will need to be comfortable managing a high volume of data and reporting and strong excel/IT skills are essential.

The role is based in Uxbridge and operates hybrid working