24 days ago
Are you a Qualified ACCA/ACA/CIMA accountant who's passionate about business partnering?
The role, Commercial Finance Manager... a role where you will be at the heart of an extremely successful UK based Business.
A Commercial Finance Manager opportunity has arisen for a talented individual to provide clear reporting, forecasting and budgeting on cash flow and working capital for multiple stakeholders to aid business decision making. You will be a trusted advisor to senior stakeholders on cash flow and working capital, provide variance analysis and commentary, identify risks and opportunities to cash and play an active part in driving opportunities and mitigating risks, as well as manage foreign currency cash balances - including buying and selling currency, hedging and forecasting currency exposure.
The position is part–time (c30-35) hours per week, with flexibility over 5 or 4 days.
- Ownership of forecasting, budgeting and 3 year plan for the cash flow and balance sheet and holding the business to account for performance against these
- Responsibility for the cash flow, working capital and capex pages on the monthly board report and commentary on variances
- Provide quality information on a timely basis to support decision making by the Directors of the business
- Be the key point of contact for Group Treasury and Group FP&A on cash flow
- Report on working capital initiatives and actively participate in internal working capital governance meetings and in meetings with external consultants to drive working capital improvement
- Manage the hedging programme and buying and selling of currency
- Line management and professional development of one direct report
- A qualified accountant (ACA/ACCA/CIMA) with relevant finance experience
- Experience of cash flow or working in a treasury environment would be advantageous
- Confident and capable of communicating effectively with senior figures across the business
What's on offer...
- Package on offer is up to £60,000 + 10% Bonus
- 33 Days holiday + Very Flexible hours - Home & Office based
- Flexible, employee empowering work environment
Jobs you may have applied for include Finance Manager, FP&A Manager, Group Treasury Manager, Commercial Finance Manager.