Commercial Finance Manager - Manufacturing
- Recruiter
- Michael Page
- Location
- City of London, London
- Salary
- Negotiable
- Posted
- 12 Mar 2018
- Closes
- 10 Apr 2018
- Ref
- 13899719/001
- Contact
- Jack Ryan
- Job role
- Financial planning & analysis
- Sector
- Manufacturing/engineering
- Contract type
- Interim
- Hours
- Part time
- Experience level
- Manager
An American multinational corporation incorporated and headquartered in New York is seeking a Commercial Finance Manager for their UK based manufacturing subsidiary in central London. This role is initially a 6 month contract to cover for a secondment within the business but will lead to extension or permanency based on satisfactory performance.
Client Details
Our client is a Fortune 500 conglomeration with operations in Aviation, Digital, Oil and Gas, Lighting, Renewables, Healthcare and Transportation which turned a worldwide profit in excess of $50bn last year.
Description
Reporting to the Commercial Director your duties will include:
- Review the monthly, quarterly and annual management reporting and provide commentary to be presented to department heads
- Conduct monthly budget holder meetings, addressing variances, interpreting results and targeting any issues
- Subsequent revisions and forecast of the 2018 budget
- Work closely with all business units to develop and maintain accurate forecasts
- Build and maintain integrated financial models
- Build and maintain rolling 12-month cash flow forecasts
- Stress test all model assumptions based on knowledge of the business and industry specific metrics
- Prepare and justify the investment case for new business opportunities
Profile
The ideal candidate will:
- Be ACA qualified
- Have 2 years post qualification experience in a similar role
- Advanced excel and financial modelling skills
- Available on short notice
Job Offer
- Competitive rate
- Immediate start
- Views of extension/permanency
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