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Commercial Finance Business Partner

Commercial Finance Business Partner

  • Location

    Slough

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £52000 - £57000 per annum + Extensive Benefits

  • Contact:

    Chris Morrison

  • Contact email:

    chrism@cedarrecruitment.com

  • Job ref:

    JO0000008327_1588695001

  • Published:

    28 days ago

  • Expiry date:

    04 Jun 00:00

  • Startdate:

    ASAP

  • Consultant:

    Chris Morrison

A market leading FTSE 100 Consumer giant is actively seeking to appoint a Commercial Finance Business Partner to deliver robust commercial and sales analysis for their most high profile brands, based in Slough.

Main Responsibilities:

  • Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases and Deals
  • Develop robust financial models to enhance performance reporting
  • Undertake variance analysis of business performance and key cost drivers helping management make informed decision
  • Key User for the KPIs dashboard
  • Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
  • Assisting the Managing Director in the preparation of quarterly trade review presentations.
  • Provide financial information to departmental management and business unit leaders

Key Desirables:

  • Qualified Accountant (CIMA/ACCA/ACA)
  • FP&A or Commercial Business Partnering experience