Commercial Finance Business Partner
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Location
Slough
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Sector:
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Job type:
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Salary:
£52000 - £57000 per annum + Extensive Benefits
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Contact:
Chris Morrison
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Contact email:
chrism@cedarrecruitment.com
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Job ref:
JO0000008327_1589378760
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Published:
8 months ago
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Expiry date:
2020-06-12
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Startdate:
ASAP
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Consultant:
ConsultantDrop
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
