Commercial Finance Manager - Robert Half : Job Details

The Permanent Division of Robert Half is currently recruiting for a Commercial Finance Manager on behalf of a large services business with offices in Milton Keynes.

The Role

As Commercial Finance Manager you will support a new area of the business in providing a full management accounting and performance analysis service into the Finance Director.

Day to day duties will consist of:

• Produce Management Accounts to include P&L; Balance Sheet and Cashflow for the business unit
• Variance analysis for P&Ls to compare vs Budget & Forecast.

• Gross Margin Analysis.
• Balance sheet reconciliations
• Forecasting post month-end.
• Maintaining financial accounting systems.
• Maintaining and enhancing financial processes and procedures.
• Annual Budget process, to include P&L; Balance sheet & Cash-Flow.
• Business Partnering with Commercial Manager of the Business Unit
• Carrying out Business Modelling & Risk Assessment.
• Preparation of Working papers for Annual Statutory Accounts and assisting with audit reviews.
• VAT Calculation, Reconciliation, Reporting & Submission to HMRC.
• Other Ad-hoc tasks.

Your Profile

You will be a Qualified Accountant with excellent analytical and modelling skills, business partnering experience, a "can-do" attitude and the ability to communicate effectively between finance and non-finance. This is an excellent Newly Created role for the Milton Keynes business and integral in the ongoing growth and development of the business and Group.

Company

The Business is a leader in its field and growing through both organic means and through acquisition. Role of Finance Manager is key to taking the lead on a new business unit.

Salary and Benefits

Role of Commercial Finance Manager based in Milton Keynes is paying £45-60K and has an enviable and supportive network across the business.

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