Commercial Finance Manager opportunity working with a leading Facilities Management company based in Central London.
As Commercial Finance Manager it is your responsibility to lead sustainable financial growth by taking ownership of the financial operations, controls and management information of a key £30m client Business Unit.
Key Responsibilities:
- Prepare accurate Business Unit reports including full Profit & Loss with analysis and commentary, Balance Sheet extracts and reconciliations, detailed Project Profitability reporting, P&L forecasts and annual plans
- Continually review, maintain and improve cash-flow, margins and reporting
- Drive high quality financial/commercial performance through understanding the contractual commitments
- Build a good working relationship with account management and key client members and be a business partner for both
- Identify and help drive implementation of saving opportunities to ensure targets are maximised
- Review Contract / Business Unit P&L results and challenge
- Active management of overheads and continually develop systems to maximise efficiency
- Assisting in the preparation of annual bottom up Plan for and monitoring the forecast through the year
- Ad-hoc requests by Divisional Finance Director or Business Unit Director
The ideal candidate will be fully qualified (ACA, ACCA, CIMA or equivalent) and previous experience in the Facilities Management sector is beneficial, but not essential. They are looking for someone who has the ability to shape, lead and influence senior stakeholders and has effective communication skills enabling the individual to work with Board Members, Clients, Suppliers and Staff at all levels and of all abilities.