Commercial Finance Manager | Hybrid – Dartford | £55k - £60k + Bonus

This is a newly created role, working for a Global organisation who have an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team.

Hybrid working, 2 days a week in the office, this role reports to the Financial Controller and takes full responsibility for the forecasting, budgeting, analytical business activities, financial planning and analysis. You will also look after Tax compliance, support the Financial Accounts team and be involved in finance projects. You will need to be fully qualified ACA, ACCA or CIMA to be considered for this role.

Responsibilities:
• To coordinate, control and assist in the preparation of annual budgets and periodic forecasts in line with the global reporting schedule.
• To ensure global cash forecasting requirements are met.
• To facilitate the “Finance Road Map” by helping to deliver against forecast and budget process.
• To review monthly accounting data against budget and prior year data, identifying and investigating material deviations and highlighting areas of concern for appropriate further investigation and action.
Evaluating the impact of currency on corporate performance and presenting Management Accounts in constant currency format.
• To support the enhancement of the format and presentation of all Financial Reports and Management Accounts, to ensure that they are appropriately and accurately presented.
• To identify and implement profit enhancing/cost reducing opportunities across the
Group.
• Support the Director Global Financial Planning & Analysis deliver against the regional objectives.

• Running and participating in the implementation of regional and global projects, accelerating the Finance team in achieving its objectives.

• To facilitate in the preparation and submission of fiscal returns to ensure compliance with regional taxation and other statutory obligations.
• To liaise with professional advisors, ensuring tax compliance.
• To coordinate, control and assist Global compliance policies and procedures.