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Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: Temporary
Location: London, England
Industry:
Salary: £400 - £475 per day
Start Date: ASAP
Reference: BBBH84492
Contact Name: Ryan Burrow
Contact Email: ryan.burrow@handle.co.uk
Job Published: September 02, 2020 17:49

Job Description

Do you have strong revenue forecasting experience? If so read on!

An international entertainment business are currently looking for a Commercial Finance Manager to support their studio business.

Reporting directly into the Senior Commercial Director duties will include:

  • Providing our business leaders with insightful financial analysis on revenue to support decision making
  • Integrate finance into the business by providing quality, accurate information showing performance against plans with variance, identifying key drivers supported by analysis
  • Developing and maintaining dashboards, bi-weekly flash forecasts, quarterly forecasts and annual budgets for revenue
  • Preparation of monthly reporting packs containing both financial and non-financial KPIs, and commentary
  • Excel modelling and creation and maintenance of Budgeting & Forecasting models to support the forecasting and budgeting processes of revenue, marketing, operating costs and headcount

The successful applicant will be a qualified analyst with extensive revenue forecasting experience gained in a fast paced an international business. If you do not have this experience unfortunately you will not be considered.

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.