Marc Daniels Specialist Recruitment
Commercial Finance Manager - Projects
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Marc Daniels Specialist Recruitment
Marc Daniels Specialist Recruitment is partnering with a growing and highly successful organisation to recruit a Commercial Finance Manager - Projects. This is an exciting opportunity for a commercially focused finance professional to take ownership of financial performance across a significant portfolio of projects and business activities, while acting as a key business partner to senior operational and commercial stakeholders.
Reporting to the Commercial Director, the Commercial Finance Manager will play a pivotal role in driving financial discipline, providing commercial challenge, enhancing forecasting accuracy, and ensuring robust financial governance across a complex operational environment. The role combines strategic business partnering with hands-on ownership of project and portfolio financial performance.
Key Responsibilities:
- Take ownership of portfolio financial reporting processes, ensuring accurate and timely project performance tracking.
- Consolidate portfolio-level reporting and provide clear visibility of financial performance, risks and opportunities.
- Monitor project profitability and identify areas of margin improvement or erosion.
- Ensure financial information supports effective operational and commercial decision-making.
- Oversee the quality and integrity of project financial data and reporting processes.
- Lead the assessment and monitoring of working capital requirements across the portfolio.
- Identify potential funding gaps and work proactively with stakeholders to mitigate risks.
- Review and approve inputs into cash forecasting processes, ensuring accuracy and transparency.
- Drive improvements in cash visibility and forecasting reliability.
- Act as the primary finance partner to operational teams for forecasting and budgeting activities.
- Translate operational plans and assumptions into accurate financial forecasts.
- Challenge assumptions and identify risks within forecasts and business plans.
- Support the delivery of annual budgets, periodic forecasts and longer-term planning activities.
- Lead project financial close-out activities, ensuring balance sheet positions are appropriately reviewed and resolved.
- Support evolving reporting and compliance requirements across the business.
- Act as the primary finance contact for a designated business area.
- Develop strong relationships with senior operational and commercial stakeholders.
- Provide constructive challenge and commercial insight to support business performance.
- Participate in project and performance reviews, bringing a financial perspective to key decisions.
- Drive financial literacy and understanding across operational teams.
- Collaborate closely with wider finance teams to ensure consistency of reporting, processes and controls.
- Manage, coach and develop a Commercial Finance Analyst.
- Drive process improvements, automation opportunities and reporting enhancements.
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Requirements:
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- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Strong background in commercial finance, project accounting, FP&A or business partnering.
- Experience supporting large and complex project-based or operational environments.
- Strong understanding of forecasting, budgeting, financial analysis and working capital management.
- Advanced Excel and financial modelling skills.
- Experience of ERP systems and reporting tools would be advantageous.
- Proven ability to influence senior non-finance stakeholders and provide commercial challenge.
- A proactive, commercially minded and solutions-focused approach.
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