Commercial Finance Manager
hace 12 días
Basingstoke
Commercial Finance Manager About The Role As a Commercial Finance Manager you will be responsible for with the key stakeholders to ensure accurate financial reporting and compliance with specified project budgets. This role involves collaborating closely with project managers, clients, and other departments to provide timely financial insights and support throughout the project life cycle. The role will be responsible for owning the monthly and quarterly reporting process, reporting into the commercial director and liaising directly with the senior leadership team and divisional heads. The role is also responsible for managing the Operational Overheads of the business unit, partnering with the leadership team to ensure they deliver on budget commitments, making sound commercial and financial decisions Responsibilities • To oversee the monthly and quarterly reporting requirements of a designated business unit, • Provide financial support and recommendations, ensuring that deals are appraised for financial robustness with overheads regularly being monitored, • Provide timely reporting and KPI updates - Monthly Results, Quarterly Forecasts, Cash and Headcount reporting, • Work closely with finance and the wider business to ensure that overheads are monitored and accounted for correctly, • Ensure that the P&L is accurate, controls and policies ...