The Crown Estate
Job title:
Commercial Finance Manager – Group Partners
Company
The Crown Estate
Job description
Do you excel in providing financial and commercial insights that drive strategic decisions? The Crown Estate is seeking a talented Commercial Finance Manager to support our Group Partner functions, with a special focus on partnering with the Digital Function. This role is pivotal in delivering the tools and reporting necessary to analyse current performance and offer scenario-based forecasting and commercial support. Join us and influence financial decisions through value-added analysis and constructive challenge.Key Responsibilities:
- Strategic Partnership: Collaborate with the Chief Digital Officer and Digital leadership team to provide commercial and financial oversight for the Digital Function.
- Management Reporting: Deliver regular management reporting on all aspects of the cost base, including both capital and operating costs, and project tracking.
- Forecasting and Planning: Lead quarterly forecasts, annual budgets, and two-year planning cycles, incorporating flexible, scenario-based analysis of resource requirements and implications.
- Business Case Development: Develop value-added analysis and business cases to support key investment decisions, procurement strategies, and long-term value creation.
- Financial Consolidation: Consolidate summary financial results across Group Partner functions, working alongside FP&A colleagues to deliver insightful analysis for GLT/Board reporting, and innovate communication and reporting styles.
- Process Improvement: Refresh and streamline financial reporting processes, with an increased focus on materiality, key performance drivers, and associated risks and opportunities.
Key Skills:
- High attention to detail with consideration for wider business implications.
- In-depth knowledge of accounting principles for technology and data organisations.
- Collaborative and flexible team player with a dynamic and positive attitude.
- Confident communicator able to present complex information clearly to non-financial colleagues.
- Excellent analytical and problem-solving skills with experience in building robust process foundations.
- Highly numerate, with extensive experience in modelling and interpreting data; proficiency in Anaplan and/or Power BI is an advantage.
- High proficiency with Excel and financial systems.
- Ability to build effective partnerships with both financial and non-financial colleagues.
Personal Requirements:
- Qualifications: ACA/CIMA qualified with significant post-qualification experience.
- Proven experience in a business partner role with a commercial mindset.
- Experience in building digital commercial models is an advantage.
- Track record of developing and implementing effective tools to support business cases, including KPIs and benefits realisation.
Join Us: If you are ready to leverage your expertise in finance and commercial analysis to support our strategic goals, apply now to become part of The Crown Estate. Help us drive forward our mission with your insights and innovative approach.Advert Closes: Tuesday 2nd July
Expected salary
Location
London
Job date
Fri, 28 Jun 2024 07:54:12 GMT
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