Position Type:
Full Time All applications by: 22nd June 2025
The Vacancy
Your next career starts with Acosta Europe.
Acosta Europe is a people business with a progressive approach, we operate as part of one of the largest Sales and Marketing agencies in the world. We have an exciting opportunity for a Commercial Finance Manager to join our UK head office team in a challenging and diverse role.
Role Details :
Job Title : Commercial Finance Manager (Europe)
Department: Finance
Salary : Competitive
Reports to: Head of Commercial Finance (Europe)
Location: Stoke.
This role involves regular travel to our Woking office.
About the Role
We are seeking a commercially astute and forward-thinking Commercial Finance Manager to join our dynamic European finance team.
This pivotal role will support the Head of Commercial Finance (Europe), and senior leadership team by delivering insightful financial planning, strategic analysis, and commercial guidance.
You will lead forecasting, budgeting, and long-term planning processes, while also driving system improvements and supporting key business decisions.
This role is ideal for a finance professional who thrives in a fast-paced, evolving environment and is passionate about using data and financial insight to influence business strategy and performance.
Key Responsibilities
Strategic Financial Planning & Analysis
Monthly forecasts and annual budgets in collaboration with senior leadership.
Build robust financial models to support new business opportunities, pricing strategies, and investment decisions.
Conduct variance analysis and deliver actionable insights to improve performance. Support scenario planning and sensitivity analysis to assess business risks and opportunities.
Business Partnering & Commercial Insight
Act as a trusted advisor to business leaders, providing financial insight to support strategic and operational decisions.
Collaborate with commercial teams to evaluate customer profitability, pricing models, and margin improvement initiatives.
Contribute to develop and implement additional financial and non-financial KPIs to monitor business performance.
Stakeholder & Relationship Management
Manage financial reporting and planning relationships with US Head Office.
Maintain strong relationships with external stakeholders including suppliers and consultants.
Maintain strong relationships with internal stakeholders including the commercial, finance, HR and IT teams in both Woking and Stoke offices.
Compliance, Reporting & Risk Management
Support external audits and ensure timely filing of ESG-related submissions.
Cash flow awareness and support with corporate tax planning and compliance.
Contribute to ESG and sustainability reporting initiatives where applicable.
Systems, Processes & Digital Transformation
Continue the design and implementation of streamlined management reporting using the recently implemented Nectari system (Power BI equivalent).
Continue the automation of monthly reporting processes to meet US reporting deadlines (reduce from 10 to 5 working days).
Project manage the implementation of key finance systems, including possible invoice scanning, expense management, and future ERP rollouts.
Champion data quality, governance, and the use of advanced analytics tools to enhance decision-making.
Leadership & Continuous Improvement
Mentor junior finance team members and foster a culture of learning and development.
Lead cross-functional project teams and promote continuous improvement.
Take ownership of personal development and ensure completion of all mandatory training.
Essential Skills & Qualifications
ACA, ACCA, or CIMA qualified with post-qualification experience.
Strong analytical, problem-solving, and communication skills.
Proven experience in budgeting, forecasting, and financial modelling.
Demonstrated ability to influence senior stakeholders and drive commercial outcomes.
Experience working with US-based parent companies and international finance teams.
Track record of successful system implementations and process improvements.
Desirable Experience
Familiarity with ESG reporting and sustainability metrics.
Experience with data visualization tools (e.g., Power BI equivalents).
Exposure to SAGE Intacct, Nectari, Business Central, Nav or similar enterprise systems.
Additional Requirements
Adherence to company policies, GDPR, and health & safety regulations.
Commitment to continuous professional development and personal accountability.
Here at Acosta, passion is at the heart of everything we do. We encourage boldness, curiosity, and new ideas. We are motivated to learn, and constantly strive to exceed expectations. We truly care, and that is what makes us exceptional.
We are career makers, not just job creators. Apply now to join #OurATeam
The Company
The Company has experienced unprecedented growth over the past few years. We have a vast number of employees, and provide support to clients from all over the country.
You have already applied for this vacancy, please go to your account to see your progress.
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AcostaPrivacy Statement
The following explains how we Acosta Europe (Controllers) intend to use the information you provide in your application, along with your rights, our reasons for requesting it and who will have access to it.
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We use some automated screening tools as part of this application process. The answers you provide to one or more of the questions (excluding any special categories/equal opportunity questions) may result in your application being automatically declined. This technology is used to help us manage the high volume of applications we receive and can assure applicants the same outcome would occur if we manually reviewed your application. The reason for the decline will be made available to you in your candidate account.
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We are dedicated to providing reasonable access to visitors who wish to review the personal information retained when they apply via our website site and correct any inaccuracies it may contain. If you choose to register, you may access your profile, correct and update your details, or withdraw your details at any time. To do this, you can access your personal profile by using the secure login. In all cases we will treat requests to access information or change information in accordance with applicable legal requirements.
You have the following rights in relation to the way in which we deal with your personal data:
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the right of data portability (to obtain and reuse your personal data)
the right to object to networx and the controller and processors handling of your personal data
the right to withdraw your consent with regards to the handling of your personal data
you have the right to ask for a copy of the information we hold about you (Subject Access Request - S.A.R)
You have the right to lodge a complaint with a supervisory authority - the ICO
Within your candidate account, you can also use the Download Data feature to generate an XML file of the current data we hold on you that you have provided and/or have access to within the account.
Where you exercise your right to object or withdraw your consent we may process your personal data without your knowledge or consent where we are permitted or required by law or regulatory requirements to do so. In such a case, we will not process more personal data than is required under the circumstances.
If you are not satisfied by our actions, you can seek recourse through our internal complaints procedure. If you remain dissatisfied, you have the right to refer the matter to the Information Commissioner (www.ico.org.uk) or seek recourse through the courts.
Acosta Europe can exercise the right to update this policy as and when required.
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