Based in Central London, offering hybrid working, the Commercial Finance Manager role offers a progressive business partnering opportunity. The responsibilities will include:
* Accurate monthly reporting of operating costs
* Providing detailed variance analysis versus Budget, Forecast and last year
* Budget co-ordination and ensuring timelines and critical path are met.
* Building robust finance plans on a periodic basis
* Collaborate with Property and Retail colleagues pertaining to business case approvals, programme delivery
* Proactive in looking for opportunities to improve processes and reporting
* Involvement in other key activity within the property team which will involve reviewing and understanding business case approvals.
Required skillset and experience:
* A qualified Accountant (ACA, ACCA or CIMA) able to translate operational activity into financial impact.
* Team management experience is beneficial.
* A strong commercial awareness.
* Ability to work closely with and influence non-financial colleagues.
* Good IT knowledge and literacy including excellent excel capability.
If you have the relevant experience and skillset for the Commercial Finance Manager role, do submit your CV.
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