Commercial Finance Lead
New
J
JustMarketsFinance
Location: EuropeFull-TimeLead
Salary not disclosed
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Job Details
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Progressive experience in finance, including experience leading processes and teams.
- Proven experience in commercial finance, business partnering, or FP&A, ideally across multiple entities.
- Strong understanding of P&L, unit economics, and revenue drivers.
- Deep expertise in management consolidation and building management reporting methodologies.
- Knowledge of budget control practices and financial governance (Delegation of Authority/limits).
- Advanced Excel and financial modeling skills.
- Experience with ERP and BI systems.
- Experience in headcount and payroll planning.
- Master’s degree in Finance, Accounting, Economics, Mathematics, or Statistics is preferred.
- Ability to design and implement financial methodologies and processes.
- Highly analytical, detail-oriented, with the ability to meet tight deadlines.
Responsibilities
- Own the full group budgeting cycle: set templates, assumptions, and drive departmental budget owners.
- Consolidate departmental budgets into a unified management P&L and own consolidation methodology.
- Deliver monthly management reporting (plan/actual/forecast) and variance analysis to leadership and the Board.
- Drive operating-expense efficiency, analyze unit economics, and enforce budget limits and Delegation of Authority.
- Lead the transition of budgeting and management reporting from spreadsheets to ERP/BI systems.
- Partner with business leaders and Accounting on revenue planning, headcount, and payroll forecasting.
- Define and monitor key performance KPIs and provide actionable recommendations to leadership.
- Ensure methodological alignment between management and statutory consolidation.
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