Commercial Finance Manager

Commercial Finance Manager - Real Estate

£60k - £70k plus bonus and benefits

• Reviewing the relative financial strength of tenants prior to lettings activity (new lets, rent reviews, concessions, assignments, etc) and of suppliers prior to appointment
• Taking ownership of key financial reporting line items, partnering with the relevant parts of the business to ensure reports and analysis are produced accurately and on a timely basis to both aid and challenge the relevant operating teams
• Reviewing and commenting on actual performance against budget and assessing the impact of current trading on the year-end forecast
• Extensive input in the annual budgeting process, working with the operational and commercial parts of the business to model, challenge, and agree forecasts
• Input into, and development of, the various management, operational, and shareholder reporting packs and other key financial data, identifying opportunities to improve current methodology and processes
• Involvement in financial month-end processes, highlighting and correcting errors, and proposing necessary accounting system transactions and journals
• Other ad hoc reporting and analysis as required
• Communicating with all levels within the organisation and being able to present financial and numerical information to finance and non-finance members of staff.