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A leading global creative agency working across a number of disciplines and with exciting clients is looking for a Senior Commercial Finance Manager. This is a new role with a good level of responsibility designed to support the CFO to facilitate and streamline the growth of the agency in a period of expansion. You will recieve a discretionary year-end bonus, you can join the share option scheme and there is private healthcare. You will be: Designing and building month end commercial packs for Managing Directors and VPs across the business and liaising with them regularly to present observations. You will also ensure service line P&Ls are accurate and presented to the relevant stakeholders. You will prepare real time analysis of the pipeline and group referrals and you will work with local teams to produce the annual budget and quarterly forecasts. You will have involvement in supporting the commercial teams to determine appropriate value pricing during a pitch process. Identify opportunities for improving and enhancing results and support the CFO to discuss these observations with the local offices. Your background: You will have come from a production or creative agency background You will have a flair and interest for designing processes, not just accepting the status quo. Good financial and data analytics skills Used to dealing with foreign currencies. Strong Excel skills - Sumifs, Vlookups, working knowledge of Power Query and SQL is desirable. If this role sounds of interest, please apply today.
Senior Finance Manager London - Hybrid up to £60, 000 12-month FTC For a leading global NGO, we're recruiting a Senior Finance Manager for a 12-month contract. Reporting to the Director of Finance and IT, the Senior Finance Manager will support the Finance team through organisational change, will lead the oversee the month-end processes, quarterly forecasting, annual budget, cash-flow management and group consolidation. The Senior Finance Manager will be a key role in providing support and analysis to help decision-making. What you'll be doing: Support budget holder's decision-making via insightful financial management, annual budget, and forecasting Lead on financial accounting and monthly management accounting processes Lead on month-end processes, including process improvements to income reconciliations Lead on quarterly reforecasting processes, ensuring templates and consolidation forecasts are submitted Lead on the preparation of VAT and Tax returns to HMRC and regulators Produce accurate cash flow forecasts Leading on system improvements to monthly accounting cycle and budgeting / forecasting Support the Director of Finance and IT with annual statutory audit processes for consolidated group, liaising with auditors What you'll offer: Experience of financial management, and up-to-date UK charity regulations experience including SORP and FRS Experience of VAT and Corporation Tax Strong experience of financial management processes and reporting within an international development or humanitarian NGO Strong experience of financial control, and financial project management Strong experience of Excel, and ideally Unit4 / Agresso. As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.