Commercial Finance Manager (ACA)
New Yesterday
This range is provided by Edward Mann. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Job Title: Commercial Finance Manager (FP&A Controller)
Location: London
Edward Mann are working with a fast-growing investment and operating group with interests spanning hospitality, real estate, retail and international development.
We’re currently seeking an experienced FP&A Controller to join their central finance function.
This newly created position plays a key role in driving financial clarity across the business. It offers a rare blend of strategic influence, operational finance leadership and analytical depth. You'll support the leadership team with insights that guide commercial decision-making, while ensuring the business remains tightly governed and forward-focused.
Key Responsibilities:
- Own the production of timely and accurate group-level financial reporting, including full P&L, balance sheet and cash flow reporting.
- Lead monthly consolidation of results across a range of domestic and international entities, delivering high-quality board-level management packs.
- Champion automation of reporting and accounting processes, driving efficiency through technology and improved workflows.
- Manage the full budgeting cycle, from annual planning to quarterly reforecasts, ensuring alignment with business goals.
- Deliver deep-dive FP&A analysis to support commercial performance, including variance and scenario analysis.
- Build and maintain robust financial models and dashboards to track KPIs and guide strategic planning.
- Monitor and report on key business risks, assisting with the development of internal controls and compliance processes.
- Oversee group cash flow forecasting and working capital optimisation.
- Partner cross-functionally with operational teams and business units to provide actionable financial insight.
- Liaise with external auditors and oversee the compliance of financial reporting with relevant standards.
- Maintain and improve financial systems, including overseeing the accuracy and integrity of data structures.
About You:
- Fully qualified accountant (ACA or equivalent) with a strong background in financial reporting and FP&A.
- 2+ years' experience in a senior finance position, ideally within a multi-entity or group consolidation environment.
- Confident financial modeller with excellent Excel skills; ability to build tools and reporting structures from scratch.
- Hands-on experience with FP&A or business intelligence tools.
- Adept at translating complex financial data into clear insight for non-finance stakeholders.
What’s On Offer:
- Competitive base salary with performance-linked bonus.
- Flexible and hybrid working options.
- A high-visibility role in a fast-paced and entrepreneurial organisation.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Hospitality
- Location:
- England, United Kingdom
- Salary:
- £100,000 - £125,000
- Job Type:
- FullTime
- Category:
- Finance