Robert Half

Head of Commercial Finance / FP&A

4 days left

England, London, City of London
£75000 - £85000 per annum
27 Feb 2018
27 Mar 2018
Robyn Richmond
Qualification Level
Fully qualified
Professional Membership
Contract Type

Job Title: Head of Commercial Finance
Reporting to: CFO
Function: Commercial Finance team

Purposes of Role / Role Context:
* Lead the monthly analysis and reporting processes providing insightful analysis to the Board, and other senior management
* Gain a detailed understanding and insight into a portfolio of business units, contributing to the achievement of financial performance targets through high quality analysis, investment appraisal and commercial support
* A key member of the group finance team with extensive interaction across Business Units and with senior management

Key Areas of Responsibility:
* Lead the delivery of clear monthly reporting and results analysis
* Gain a detailed understanding and insight into a portfolio of business units
* Detailed analysis to understand KPIs and trends, challenge business performance, and improve forecasting accuracy, contributing to the achievement of financial performance targets
* Drive detailed analysis of variances and action planning. Assess performance against target and external investor guidance parameters
* Prepare high quality monthly reports to the Board, and other senior management
* Work closely with the Investor Relations team on quarterly updates to the investor community, half yearly investor results press releases and presentations, the annual report and other ad hoc requests
* Support the CFO in driving the forecasting and annual planning cycle requirements, and challenging and assessing to ensure that business plans are robust
* Drive cost accountability through challenge and timely insights into the reporting of central costs
* Develop quality, easy to maintain reports to challenge business performance and forecasting and maintain strong data management disciplines
* Support the ongoing evolution and transformation of the finance function across the group and evolve all processes to drive efficiency improvements, formality and robustness
* Foster a close partnering mentality with colleagues and peers across the finance community and develop a "one-process" outlook
* Other ad-hoc initiatives as required

Person Specification - the successful candidate will be and have:
* Minimum 6 years' experience in a complex commercial function and/or role
* Detailed experience with performance management and analysis, including reporting to senior stakeholders and practical exposure to annual budgeting processes
* Experience of working with Senior Directors
* Communication skills - both written and spoken - need to be of the highest level
* Strong inclination for getting out and talking to people to drive initiatives and understanding
* Excellent analytical skills, interpret trends whilst appreciating commercial drivers and preparing high quality and insightful commentary
* Advanced Excel, PowerPoint and finance systems interrogation skills
* Degree qualified with an internationally recognised accounting qualification such as ACA or CIMA
* Comfortable in a dynamic and changing environment
* Ability to work under pressure during key periods

£75,000 - 85,000 depending on experience

Target based bonus up to 10%

Pension Scheme


Discounts + more

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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