
Commercial Finance Manager - Geely Auto UK
- Milton Keynes
- Permanent
- Full-time
- Management of the Commercial Finance department and month-end processes, liaising with the Financial Controller as required.
- Production of local and group financial reports, budgets, and forecasts.
- Recruitment, training, and management of the team.
- Sharing data, information, and reports with the management team.
- Acting as a business partner to Sales, Marketing, Network Development, Aftersales, and Administration functions, with support from the team.
- Managing revenue recognition and vehicle pricing.
- Management and reconciliation of actual vs. approved campaign spend.
- Reconciliation and management of stock.
- Supporting the management of residual values and buyback commitment reconciliation.
- Working closely with internal and external stakeholders to ensure business success.
- Collaborating with the sales support team to ensure all dealer payments are reconciled and approved for payment.
- Undertaking finance project work as required.
- Deputising for the Deputy Director - Finance.
- Strong understanding of automotive retail operations and the floor plan financing process.
- Excellent analytical and financial modelling skills.
- Proficient in Microsoft Office Suite and related tools.
- Inquisitive, agile, and a strong team player with excellent written, verbal, and interpersonal communication skills.
- Capable of managing several deliverables simultaneously.
- Finance - All levels: Inform, advise, and influence on a daily basis.
- Commercial Department management: Inform, advise, and influence on a daily basis.
- Senior Leadership Team: Inform, advise, and influence on a daily basis.
- Bachelor's degree (2:1 or above).
- Qualified Accountant with relevant experience in this or a similar role.
- Or, qualified by experience with relevant experience in this or a similar role.
- Experience within an OEM or dealership is desirable.
- Experience managing relationships with external parties.