Head Of Commercial Finance

Company : Ignata Finance

Job Description - Head Of Commercial Finance

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

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Head Of Commercial Finance

Job Description - Head Of Commercial Finance

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