Commercial Finance Manager

Salary/Rate:c.£70,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Healthcare
Post Date:17. 04. 2024
Ref:128315
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About Profile

  • Highly skilled Commercial Finance Manager with over 7 years of expertise within various industries.
  • Strategic business partner for shared services division.
  • Ownership of entire P&L across all divisions in the UK.
  • Present division performance, risks, and opportunities at monthly leadership meetings.
  • Support stakeholders on capital approval requests (CAPEX).
  • Create ad-hoc reporting promptly.
  • Review key areas such as sales, project profitability, and working capital.
  • Proactively improve processes and reporting.
  • Lead annual budgeting, quarterly forecasting, and year-to-go number establishment.
  • Experienced in multi-site P&L management and forecasting.
  • Proficient in building financial models from scratch, including new budget models.

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