Commercial Finance Manager (Part time, flexi-time)

Recruiter
9-2-3 Jobs
Location
London (Central), London (Greater)
Salary
£60k FTE
Posted
21 Aug 2018
Closes
21 Sep 2018
Ref
0818 Commercial Finance Manager
Contract Type
Permanent

Amazing opportunity to join a dynamic management consultancy in central London as Commercial Finance Manager, Senior part time role 3 days £60k FTE.

Job Description:

COMMERCIAL FINANCE MANAGER (part-time):

  • Interesting role in the heart of a vibrant company
  • Would suit someone with start-up experience, or experience in a rapidly growing business
  • Central London office
  • 3 days (ideally to include Friday)
  • Salary around £60k FTE.

The Role:

Our client is a vibrant, high-achieving Management Consultancy. They are looking for someone to run the commercial finance activity for the company.

Key Responsibilities:

  • To create value through informed decision making
  • To own client project costing / business case models
  • To own timesheet management and project profitability
  • To own EG scorecard and segmental reporting
  • To own fee forecast and overall R&O process
  • To own annual budget process and target setting
  • To own invoice approval process and cost budgets
  • To own ROI tracking.

Key Capabilities:

  • Build close and positive working relationships with all budget-holders in the company – getting excellent feedback from day one
  • Ensure all project and cost review meetings happen every month and next steps followed
  • Working with Project Lead to ensure projects deliver profit level within business case
  • Ensure Month +1 P&L forecast accuracy > 80%
  • Ensure Month +3 P&L forecast accuracy > 50%
  • Ensure R&O review meeting is signed off by leadership team every month
  • Full year EBITDA > 25%.

Person Specification:

  • Pro-active attitude – anticipate what needs to be done
  • Excellent interpersonal skills – ability to communicate with people at all levels within the business
  • Authenticity – ability to be yourself
  • Excellent collaborator - a true team player
  • Ability to work independently and ask for help and direction
  • ACCA/CIMA qualified
  • 8+ years work experience

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