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Commercial Finance Manager
at TC Facilities Management Other in Other (Published at 16-10-2024)
About The Role
Job Title: Commercial Finance Manager
Salary: £60,000 - £65,000 per annum, dependent on experience
Location: Sapphire House, Walton-on-the-Hill, Surrey KT20 7RU (HQ based)
Company Overview: TC Facilities Management (TCFM) is a well-established, privately-owned company with a turnover of £80m. We provide a broad range of services including cleaning, security, and facilities management across the UK, employing over 3,000 staff. Our clients include renowned multinational corporations, high street retailers, distributors, manufacturers, and SMEs.
The Role: We are seeking a Commercial Finance Manager to lead our finance team and act as the primary finance partner for the National Operations Director and the contract management teams. This is a key role where you will drive financial performance, manage two direct reports (a Finance Business Partner and a Finance Assistant), and support both business operations and strategic decision-making.
Key Responsibilities:
- Take ownership of reviewing and issuing monthly contract P&Ls, providing analysis and commentary to offer insights for contract management.
- Lead and develop a team consisting of a Finance Business Partner and a Finance Assistant.
- Maintain and update accurate costings for contracts and sites.
- Ensure accuracy in revenue billing and the profitability of additional services provided to customers.
- Support new business tenders by providing financial analysis and insight.
- Prepare annual budgets and regular forecasts to assist with financial planning.
- Maintain ongoing communication with operations teams and clients to identify risks and opportunities early.
- Provide ad-hoc financial support as needed by the Finance Director.
Key Relationships:
- Finance Director
- National Operations Director
- Contract Directors and Operations Teams
- Finance Business Partner and Finance Assistant (direct reports)
- Central Finance Team, Credit Controllers, and Accounts Payable Team
About You
Candidate Profile: We are looking for a dynamic finance professional with strong analytical and interpersonal skills who is eager to support business operations in a fast-paced environment.
Qualifications & Experience:
- Proven experience in a finance business partnering role.
- Strong understanding of monthly accounting processes, budgeting, and forecasting.
- Ability to manage and motivate a team.
- Proficiency in Microsoft Office, particularly Excel.
- Excellent communication skills with the ability to influence decision-makers.
- Attention to detail and strong organizational skills.
About Us
Salary & Benefits:
- £60,000 - £65,000 per annum, based on experience.
- An opportunity to work with a well-respected company and grow within a dynamic finance team.
- Based in Surrey, with scope for development within a growing business.
A little about us:
- A privately-owned business with a rich history dating back to 1962.
- Proudly employing over 3,000 colleagues nationwide.
- Ranked among the top 2% of cleaning and security providers.
- Committed to delivering reliable services across various industries.
Why Join Us?
At TCFM, you'll be part of a supportive team in a dynamic working environment. We offer opportunities for personal development and the chance to make a real impact in a thriving business.
If you’re ready to take on a role where you can make a difference, apply now and help us continue to deliver exceptional service to our customers.
