Assistant Commercial Finance Manager (225-919)

The Assistant Commercial Finance Manager plays a crucial role in supporting the finance department by providing financial insights that drive business performance and strategy. This position is responsible for assisting the finance manager in preparing financial reports, analyses, and forecasts that help guide decision-making processes. The individual in this role works closely with different departments, leveraging their financial expertise to enhance profitability and operational efficiency. This position offers the opportunity to develop and implement financial models and systems that ensure robust financial management across the organization. The ideal candidate is analytical, detail-oriented, and has a strong aptitude for financial analysis and planning.

Responsibilities

• Assist with the preparation and analysis of monthly management accounts and reports.
• Develop financial models to support decision making and financial planning processes.
• Collaborate with cross-functional teams to provide insights on financial performance.
• Contribute to budgeting processes, ensuring alignment with organizational goals.
• Monitor and report on key financial indicators on a regular basis.
• Support commercial finance manager in developing financial strategies for growth.
• Conduct variance analysis between projected and actual financial performance.
• Assist in the preparation of financial forecasts and risk analysis reports.
• Manage data collection and analysis to support financial planning activities.
• Liaise with auditors and support financial auditing processes when required.
• Ensure compliance with financial regulations and organizational policies.
• Provide training and support to junior finance staff as needed.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field is required.
• Minimum of three years of experience in a financial management role.
• Strong analytical skills and proficiency in financial modeling and analysis.
• Proficient in Microsoft Excel and familiarity with financial software systems.
• Excellent communication skills and the ability to work collaboratively.
• Strong understanding of financial regulations and compliance requirements.
• CPA or relevant professional qualification is considered an advantage.