OverviewAdvert Text

Commercial Finance Manager

Location - Hybrid

Hours - Monday - Friday, 37.5 hours per week

If you are dedicated to delivering great service and want to join a growing company that looks after its people, this role may be for you.

Responsibilities

Provide clear interpretation and analysis of financial information and business KPIs to operational leads to drive revenues, improve efficiencies and identify opportunities.

Partner key stakeholders in detailed financial and performance analysis, assist in bid reviews and modelling exercises, and identify and drive working capital opportunities.

Manage balance sheet and cash flow reviews as an integral part of the role.

Monitor, interpret and challenge financial results and communicate issues, risks, opportunities and trends, including performance outlook, competitor activity and market trends to the management team in a timely manner.

Ensure the integrity and completeness of management information in the business’s financial systems.

Conduct critical reviews of contract performance, identify trends and opportunities, manage GP improvement plans, and support stakeholders with strategic and operational decisions.

Manage and monitor contract terms, conditions and obligations.

Ideal candidate

Professionally Qualified/Part-Qualified (ACA, CIMA or equivalent) or demonstrated relevant experience with a desire to progress.

Experience in reducing working capital in a similar business.

Proven ability to meet deadlines in a commercial environment.

Commercial knowledge that adds value to the business.

Experience partnering with business managers to drive growth.

Strong Microsoft Excel and PowerPoint skills.

UK valid driving license and access to your own vehicle.

Benefits

Monthly car allowance

Healthcare cover

Life Insurance

Employee Discounts via Perkbox

Cycle to Work Scheme

Access to a virtual GP and Health and Wellbeing App

Training and Development

Apleona is an equal opportunities employer who delivers facilities management services to clients all over the UK. If this sounds like a job for you, click on the apply button and we’ll start the process; if you’re a good match we’ll be in touch to discuss the next steps.

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