At a Glance
- Tasks: Manage financials for a major client, ensuring compliance and optimising margins.
- Company: Join an award-winning employer with a focus on digital learning and inclusivity.
- Benefits: Enjoy flexible pay options, exclusive discounts, and professional growth opportunities.
- Other info: Collaborate with diverse teams and drive continuous process improvements.
- Why this job: Make a real impact through finance-driven insights in a dynamic environment.
- Qualifications: Qualified accountant or newly qualified with strong analytical and communication skills.
The predicted salary is between 49500 - 60500 £ per year.
Overview
In this role you will oversee the financial management of a major client account, ensuring IFRS-compliant reporting, budgeting, and risk oversight.
You will partner with cross-functional teams to prepare monthly and weekly financial updates and maintain accurate Power BI dashboards.
Your work will focus on margin optimization, timely billing, and robust financial records to support client decision-making and operational excellence.
This position offers impact through finance-driven insights in a fast-paced FM environment with opportunities to drive process improvements and stakeholder collaboration.
- Pay / Benefits
- award-winning employer
- digital learning via the OCS Academy
- exclusive discounts via Hapi app
- professional growth opportunities
- flexible pay options via Wagestream (contract specific)
- inclusive and diverse workplace
Responsibilities
- Oversee financial records for the contract with IFRS compliance and policy alignment
- Lead month-end reporting, client reconciliations, and liaison between client and internal stakeholders
- Prepare weekly client reports and maintain Power BI dashboards to reflect financial status
- Conduct weekly/monthly performance reviews, ensuring budget adherence and margin realization
- Collaborate with Commercial administration to ensure timely billing and accurate allocation of category-based revenue and capex
- Drive continuous finance and operational process improvements across procedures
- Ensure robust Purchase Order, WIP, and Committed Cost records for accurate client self-serve dashboards
- Act as a key contact for completion and reporting to the Group Function
- Key requirements
- Qualified accountant (ACA/ACCA/CIMA) or newly/recently qualified
- Experience preparing, reviewing, and interpreting management accounts
- Budgeting and forecasting experience
- Experience with WIP in FM is desirable
- Commercial acumen with ability to interpret numbers and communicate issues
- High attention to detail with commercial focus
- Excellent communication and customer service orientation
- Analytical problem-solving with attention to detail
- Excel and Power BI skills; ability to work with complex financial models
- Ability to work independently, manage multiple priorities, and meet deadlines
- Comfort with fast-paced, evolving roles; initiative and curiosity
- strong communication
- customer service orientation
- analytical thinking
- Excel
- Power BI
- IFRS
Commercial Manager employer: OCS Group
OCS UK & Ireland is an award-winning employer that prioritises the growth and wellbeing of its employees, offering extensive training and development opportunities through the OCS Academy. Located in Hammersmith, our team enjoys a supportive work culture that values trust, respect, unity, and empowerment, alongside benefits such as flexible pay options and access to exclusive retail discounts. Join us to be part of a diverse workforce dedicated to making a positive impact in facilities management.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Manager
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like OCS Group. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from OCS Group.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like OCS Group. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Commercial Manager
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in OCS Group and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show OCS Group how you can be a team player!
How to prepare for a job interview at OCS Group
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with OCS Group.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with OCS Group's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
