Job Overview
The Commercial Finance Manager will be your direct supervisor, and you will be responsible for managing the month-end accounts, P&L, Balance Sheet, and financial reporting for multiple cost centres.
* Prepare a monthly performance reporting pack for management with analysis of performance across key principal accounts, highlighting variances, trends, risks, and opportunities.
* Provide revenue and margin reports and analytics by product, Business Unit, and customer.
* Develop support schedules and reconcile Balance Sheet accounts.
* Perform monthly GL and accounts reconciliation, preparation, and processing of monthly journals.
* Support the budgeting and forecasting process.
* Implement initiatives to enhance finance processes and improve efficiency.
* Collaborate with stakeholders to track KPI targets, evaluate opportunities, and develop actionable insights.