Commercial Finance Manager at Rentokil Initial providing financial insight and presentation of revenue and cost plans. Managing contractor spend processes and ensuring compliance with SOX regulations.
Responsibilities
Provide financial insight and presentation of revenue and cost plans for all Group functions and management of group’s contractor spend and processes.
Create ROI business cases for the M&I function working closely with the leadership teams
There will be a focus on P&L impacts, Capital planning, cash flow forecasting and project accounting.
Management of the contractor’s database and cost management of 3rd party spend across group.
Monthly reporting of Contractor spends.
Business case production for the M&I team, working out ROI and benefits for each case
Working with the leadership team within M&I to ensure that each pound is being well spent from a commercial view
Project analysis and reporting
Project resourcing requirements and reporting
Management of contractor costs
Collecting backing data to ensure we are SOX compliant and have an audit trail.
Ensuring SOX processes are followed and documented
Process improvements with tracking of data and management of files
Requirements
Qualified CIMA, ACCA or ACA
Skilled and articulate verbal communicator
Excellent written skills with the ability to produce coherent, accurate and articulate documentation
A full understanding of the complexities of a large business - you should have worked for a large business previously
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