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Talentedge
,
London, Greater London
Commercial Finance Manager
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Job Type: Full-time |
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Salary: £40,000 per annum |
Overview
A rare opportunity has arisen for a Commercial Finance Manager to join a global media agency. This role will have full responsibility for the revenue and P&L reporting and will drive the forecasting process. This exciting position is key within the business and will support the Global Finance Director. Offering a great work environment, excellent perks and benefits this role is responsible for: Monthly revenue and P&L reporting Commentary and variance analysis Business partnering with senior stakeholders Analysing and reporting on key financial data within the organisation ensuring that account leads and finance director receive timely, accurate and relevant information Budget approval accuracy To analyse budget variance and analyse any differences Hold manager meetings to discuss current month targets and forecasting Manage forecasting within financial system To manage and control financial management system to ensure accuracy Monthly client reconciliations Skills: A minimum 2 years working in a media agency environment Knowledge and understanding of budgeting and forecasting Excellent communication skills Good Excel skills - Pivot Tables and Vlookups Maconomy experience a plus This is an exciting opportunity to join a world leading media business in the heart of London. Apply ASAP to avoid disappointment