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Permanent

Financial and Commercial Reporting Manager

City Of Westminster
money-bag 10000-500000 Annual
2848886608
Posted 1 week ago

Our client, an international wildlife conservation charity is seeking a senior-level financial and commercial reporting manager to lead their team of finance business partners. Financial and Commercial Reporting Manager Location: Head Office (Regents Park), NW1 Department: Finance and procurement Salary: £62,000 - £68,000 Vacancy Type: Permanent Workplace type: Hybrid Business Area: Enabling Functions and Professional Services Purpose of the role In this visible, high-profile position, you will work directly with senior stakeholders and be responsible for overseeing all of their business and commercial reporting, including monthly performance reporting, business planning, budgeting, forecasting, and KPIs. Key responsibilities: Promote a strong business partnering culture between finance and all stakeholders, including senior stakeholders and budget holders Manage month-end close and the timely preparation of high quality monthly financial reports to support their commercial reporting and analysis Deliver timely and meaningful insights into their business and commercial performance to key budget holders and their leadership teams to support strategic decision making Lead and manage their forecasting processes by developing robust forecasts in collaboration with relevant stakeholders, ensuring all key inputs are thoroughly reviewed and challenged for accuracy Lead their business planning and annual budgeting processes, including preparation of executive presentations and ..... full job details .....

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