Rutherford Cross
Description
Rutherford Cross is recruiting for a Commercial Finance Manager on an FTC basis to be responsible for providing modelling and analytical support for the wider commercial finance team. The individual will have responsibilities for:
- Produce summary P&L and KPI pages for all products as part of Q4F
- Build, in excel, detailed roadmaps for all products that compares current budget to previous submissions
- Build analysis for all products to allow for deeper understanding and insight of product performance
- Assist in the completion of product P&Ls for budgets to be shared with the Heads of Products
- Build consolidation models and summary outputs to be shared with Head of Trading and Head of Customer
- Financial Planning – Working with the wider finance teams to help them build and complete budget template outputs to allow for
- deeper insight into product performance
- assumptions verification throughout Q4F
- easy consolidation of all data
- reporting to be used to brief product teams and Trading & Customer directors
- full alignment across all products
Financial Analysis – Improving existing models to assist in strategic and tactical decision-making.
This is a great opportunity for a commercial accountant to gain bank product exposure and work in a collegiate team in a growing and dynamic back. We are seeking someone with financial services experience and excellent excel skills with a strong commercial acumen.