Hybrid Commercial Finance Manager – 12 Month FTC

Posted 3 hours ago

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About the role

  • Commercial Finance Manager delivering commercial insights and financial performance analysis for The Very Group's finance community. Business partnering and reporting to enhance decision making within the Financial Services division.

Responsibilities

  • Business Partnering
  • Business Partner for the FS commercial function - challenging business on performance against targets and cost.
  • Provide financial analysis and oversight on strategic proposals/scenario analysis to understand the scale of opportunities/risk.
  • Deliver high quality commercial insight leading to improved decision making and opportunity development.
  • Foster close working relationship with FS commercial team and build out network with retail trading teams.
  • Monthly Financial Reporting
  • Input into monthly reporting narrative for GPR packs.
  • Monthly Business Reviews
  • Preparation of monthly business reviews.
  • Lead financial review sessions with FS commercial team to discuss monthly performance.
  • Budget & Forecasting
  • Lead on the preparation of inputs into annual budget and in-year forecast processes in line with group timetable.

Requirements

  • ACA, CIMA or ACCA qualified Accountant (part qualified candidates will be considered in exceptional cases)
  • Advanced Excel and data skills who enjoys understanding drivers of performance and using data to tell a story (Data is key for us).
  • A self-starter with the desire & confidence to influence diverse audiences and build effective relationships across the business and externally.
  • Commercially aware with the ability to appreciate impact of decisions on the financials.
  • Naturally questioning with experience delivering simplification. Proactive in investigating anomalies, risks or errors able to build advocacy and suggest opportunities for improvement.

Benefits

  • Flexible, hybrid working model
  • Inclusive culture and environment, check out our Glassdoor reviews
  • £1,000 flexible benefits allowance to suit your needs
  • 30 days holiday + bank holidays
  • LinkedIn Learning access
  • Bonus potential (performance and business-related)
  • Up to 25% discount on Very.co.uk
  • Matched pension up to 6%
  • More benefits can be found on our career site

Job title

Commercial Finance Manager – 12 Month FTC

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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