We are currently looking for an experienced Commercial Finance Manager to join a successful Logistics company based in Hounslow. This role offers excellent benefits and exposure to the Finance Director.
Working closely with Operational teams and Finance Director.
Preparation of accurate weekly profit reports, annual budgets and monthly rolling forecasts.
Monitoring and analysis of the financial performance and KPIs of the business and key commercial contracts
Providing analysis and maintaining models to assess commercial contract by contract profitability
Provide analysis around bids and tenders.
Build relationships with the Senior Operational Stakeholders
Preparation of investment and capex business cases.
Managing a team of 5
Preparing various monthly, quarterly, and annual fiscal reports, including income statements, balance sheets and reports on special fund expenditures and transactions.
Maintaining a complete set of budgetary control and general accounts.
Discussing problem areas in investments.
Balancing and reconciling accounts.
Compiling data and preparing reports on income and expenditures.Requirements:
Qualified ACCA / CIMA or equivalent.
Previous Logistics experience