Commercial Finance Business Partner (Made Thought)

Made Thought is an award-winning international design studio that imagines, creates and implements compelling strategies, brand identities and communications that inspire change and innovation.

Requirements

• Lead the revenue recognition process and documentation for both UK and US studios in accordance with IFRS15.
• Prepare all accrued and deferred income accounting for month-end.
• Support and monitor studio revenue forecasts, partnering closely with the Client Services team.
• Conduct monthly revenue variance analysis against budget for flash reporting.
• Oversee job performance monitoring, budget reconciliation, and closure processes.
• Produce monthly profitability reporting, offering insights and analysis of performance and trends for senior management.
• Support the development and implementation of commercial strategy.
• Collaborate with the Finance Director to develop in-depth KPI analysis and update models as required.
• Prepare weekly performance charts, forecasts, and dashboards for the Client Services and Growth Teams.
• Work alongside the Finance Director to ensure robust financial controls are in place.
• Partner with senior business stakeholders, reviewing investment cases and influencing decision-making.
• Provide commercial and financial insight and support to the Client Services team on capacity, team, and client performance.
• Assist with the preparation of monthly board packs.
• Assist with External Reporting requirements for our stakeholders.
• Oversee the invoice process for accounts receivable, ensuring invoices raised align with Statements of Work (SOWs) and contractual terms.

Benefits

• Comprehensive salary package
• Opportunities for professional development and growth
• Flexible working arrangements
• Hybrid working model with required in-office days