Avenir Collective
Visit websiteSenior Commercial Finance Manager
£75,000 – £85,000Hybrid
- Finance
- London
- Full time
- Today
About the role
As a Senior Commercial Finance Manager, you will support the Group Finance Director and leadership team by delivering accurate financial reporting, budgeting, and forecasting. You will act as a business partner to stakeholders across the organization, using financial insights to influence business performance and identify growth opportunities. This role focuses on improving reporting processes and ensuring financial information supports effective decision-making.
Responsibilities
- Prepare the Group's monthly management reporting and reporting for the Executive Leadership Team and Board.
- Analyse revenue, gross margin, operating costs and EBITDA, providing clear commentary on performance.
- Lead the annual budget and forecasting processes, including financial modeling and scenario analysis.
- Prepare operating expense reporting and work with budget holders to review monthly spend and forecasts.
- Build strong relationships with stakeholders to provide financial support, challenge, and analysis for commercial decisions.
- Work with the Financial Control team to ensure accurate month-end reporting and variance analysis.
- Identify opportunities to automate, simplify, and improve reporting, KPIs, and dashboards.
Required skills
- Financial reporting
- Budgeting
- Forecasting
- Financial modeling
- Commercial finance
- FP&A
- Finance Business Partnering
- Analytical skills
- Excel
Nice to have
- NetSuite
- Power BI
Qualifications
- ACA qualified
- ACCA qualified
- CIMA qualified
Benefits
- 30 days holiday plus 8 bank holidays
- Pension contribution scheme
- Private Medical Insurance
- Work from Abroad
- Discretionary bonus
- Mental health support
- Flexi-Fridays
About the Company
Avenir Collective acquires and scales high-potential consumer brands, providing the capital, infrastructure, and expertise needed to turn them into enduring businesses. They operate as a connected house of brands, focusing on preserving the unique purpose and consumer connection of each brand.