Job Description
Ignata Finance are representing a well known business for the recruit of their Head Of Commercial Finance. You will be responsible for commercial analysis, Management Accounts, and weekly trade reporting. You will deliver reporting of business performance to internal and external stakeholders to deliver accurate and timely financial reporting.Key Accountabilities & Responsibilities
* Manage annual budgeting and monthly re-forecasting process
* Highlight key risks and opportunities to explain significant variances across channels
* Monitor margin and costs within the key revenue channels of the business to ensure alignment with forecasts
* Oversee the month end process and ownership of final reported numbers
* Support reports across financial statements, ensuring accuracy and compliance with relevant accounting standards
* Assist Head of Finance with monthly/quarterly reports for C-suite and the Board
* Adhoc commercial analysis for the business and key Revenue channels
Competencies
* Delivering change
* Forthcoming Communication - Excellent standards of written and verbal communication skills and influencing skills across all areas of the business.
* Analytical – manage complex and diverse information; collect and research data; use intuition and experience to complement data; design work flows and procedures.
Skills and Experience
* Qualified accountant
* Excellent time management and organisation skills
* Experience of working in all areas of management reporting in a high-volume environment
* Previous experience working within a global or international organisation
* Experience of managing junior team members