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Commercial Finance Manager

Commercial Finance Manager

Work with us.

Work with us.

KPMG Microsoft Business Solutions is looking for an experienced Commercial Finance Manager who will drive commercial performance success by supporting the business, and advising the management on strategic and operational decisions.

The role sits within our Malta office, and will partner with the Shared Delivery Centre (SDC), as well as the International sales business unit.

This is a dynamic and exciting opportunity to join a growing new business area within a market leading firm.

Reporting lines and team

The role sits within finance, but has dual reporting lines; the Group Financial Controller and the leaders of the BUs that it partners with.

The finance team is an international one, comprising of a Shared Finance Services Team in Malta, and similar commercial roles within the UK and NL.

Responsibilities

Business Partnering

  • Acquire a thorough understanding of the business areas being supported
  • Build strong and trusting relationships with key stakeholders
  • Track KPIs performance, at both project and business unit levels
  • Manage delivery of commentaries, Management Information (MI) packs and briefing papers, both standardised and ad hoc, in accordance with business priorities
  • Drive standardisation and efficiency in use of MI in general, challenging exceptions
  • Drive commercial agenda across the business areas, allowing the business to understand the potential upside of taking relevant actions

Financial Planning, Reporting & Control

  • Own the delivery of business plans, budgets, and forecasts across the business areas, including challenging the leadership on underlying assumptions
  • Assist the engagement teams with project accounting and managing lock-up
  • Stewardship over the P&L, ensuring that the accounts accurately reflect the financial performance of the business units. Scrutinise the underlying data.
  • Ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements

Requirements

  • Profound relevant experience in a similar environment and/or a fully qualified accountant with a strong commercial mindset
  • Working knowledge of project and cost accounting
  • Resilient and able to work with and influence multiple highly demanding stakeholders
  • Able to work without continuous direct support

Microsoft Business Solutions Overview

KPMG’s Microsoft Business Solutions team is committed to provide IT solutions and managed services to clients, in order to help them accomplish their technology enabled transformation programmes. This is carried out in collaboration with other companies of the group as well as selected business partners. Our work focuses on ERP/CRM Solutions, e-Commerce, Bespoke/Custom Development and Integration services.

Using our business and IT expertise we can help automate and transform organisations with the established business technology solutions in Dynamics 365.

Be the change and make the change. Join our talented and successful team and make the leap into the future.

Enjoy the benefits

For this exciting opportunity we have put together a great package that combines a competitive salary with a bundle of extras, including business travel allowances and medical insurance for you and your family. 

If you would like to implement industry leading CRM solutions, then look no further.  Please send your CV and covering letter to mbsmt-careers@kpmg.com or directly to the Malta office (Marsa).