Commercial Finance Manager

Every member of the CPM team contributes to the overall growth of our business. People are at the core of CPMs business proposition so as a key member of the CPM team this role is expected to make a significant contribution to the culture within CPM, via demonstrable initiatives to drive best practices and continuous improvement. A winning attitude combined with a digital mindset is essential for success in this role.

The main focus of the role of the Snr Finance Business Partner is to drive improved commercial performance and support Account Directors and Client Handle in the needs of their clients and our business.

The Primary Responsibilities for this Role are:

• Developing & coaching Client handlers in financial tools and techniques that will drive better commercial results.
• Preparing and reviewing client budgets
• Developing costing models for New Business proposals
• Forecasting for business and clients
• Client profitability/client contribution ratio analysis
• Partnering with our Client Handlers to build the link between operational KPI performance and financial account profitability
• Supporting the Senior Management team in the drafting, development, implementation and monitoring of a multi year growth strategy
• Leading on new business financials
• Revenue recognition – month end function
• Ad hoc variance analysis

Other aspects of the role

• Financial planning for the business including variance analysis and commentary
• Monthly Management accounts preparation

Audit liaison for annual statutory audit and internal