Commercial Finance Manager - Projects - #2087310

My client, a leading North West professional services institution, are looking to recruit a Commercial Finance Manager, to take responsibility for a number of ad hoc finance projects.

This role requires advanced Excel skills, and previous experience in business planning and financial modelling.

The Commercial Finance Manager will play a pivotal role in managing finance operations for strategic projects, as well as a number of subsidiary businesses.

This position offers the opportunity to work at the heart of a vibrant, diverse environment, where your expertise will directly influence success. You will be empowered to drive excellence, foster a culture of collaboration, and support ongoing improvements across finance processes.

If you are passionate about delivering high-quality financial services, have exceptional Excel/financial modelling skills, value a work/life balance and thrive in a supportive team setting, this is your chance to make a meaningful impact.

What you'll do:

• Produce accurate, timely, and insightful financial models and reports for senior leadership and internal committees, highlighting performance metrics, risks, and opportunities across subsidiaries and strategic projects.
• Support robust financial challenge of project proposals to ensure alignment with the institution's overarching financial strategy and objectives.
• Design and implement new finance processes required for strategic projects, facilitating their successful transition into BAU operations.
• Complete finance processes and controls for subsidiary accounts, including intercompany transactions and consolidation adjustments for monthly, quarterly, and year-end reporting as well as budget monitoring.
• Prepare comprehensive budgets and forecasts for all subsidiaries alongside strategic project budgets to ensure effective resource allocation.
• Monitor financial performance closely to help identify cost-saving opportunities while maintaining service quality standards.
• Complete subsidiary financial statements and act as the key contact for related internal and external audits by preparing audit schedules, responding to queries, and ensuring timely resolution of findings.
• Build and maintain strong relationships with professional services colleagues to understand their needs and deliver responsive financial services.
• Identify and implement opportunities for process optimisation and continuous improvement of systems, services, and processes to enhance quality, compliance, and user experience.
• Provide expert financial advice to senior colleagues and committees, contributing actively to policy development and strategic decision-making.

What you bring:

• Qualified Accountant (ACA/CIMA/ACCA or equivalent)
• Experience in developing business plans with advanced financial modelling skills that enable you to structure complex data effectively.
• Proven track record in managing service delivery within large or multifaceted organisations where collaboration across boundaries is essential.
• Expertise in preparing statutory financial statements as well as monthly management accounts under tight deadlines.
• Ability to challenge complex areas of organisational financial performance by identifying issues early on and resolving them through sound judgement.
• Demonstrated skill in presenting concise overviews of intricate financial information tailored for both finance professionals and non-finance stakeholders alike.
• Experience in offering evidence-based options or solutions to senior colleagues that withstand scrutiny during decision-making processes.
• Comprehensive knowledge of financial control processes including budgetary systems; familiarity with group accounting consolidation is desirable.
• Advanced Excel literacy combined with excellent administrative skills allowing you to prioritise multiple tasks efficiently without compromising attention to detail.
• Strong interpersonal communication abilities enabling you to build dependable relationships across diverse teams; negotiation skills are highly valued.
• Commitment to continuous improvement coupled with adaptability when managing competing priorities within fast-changing environments.

To apply for this fabulous opportunity in Liverpool, please get in touch today!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates