£50000 - £60000 per annum + + Bonus & Benefits
over 1 year ago
Commercial Finance Business Partner sought for FTSE 100 market leader in Central London - a true business partnering role; managing and developing relationships with senior stakeholders.
·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
·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
·Qualified Accountant (ACA/ACCA/CIMA)
·FP&A or Commercial Business Partnering experience advantageous