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Commercial Finance Business Partner
1 month ago
Reporting into the Finance Director you will be responsible for the P&L and working capital forecasting, commercial analysis and business case support for the division P&L. The successful candidate will work closely with the sector Managing Director along with other key stakeholders.
Key responsibilities will include:
Lead the sector P&L budget and forecast processes; ensure the sector delivers to revenue and profit targets, provides ongoing risk and opportunity analysis and insight to course correct when required
Monitor working capital performance and identify opportunities for working capital improvements
Partner with the commercial team on pricing, deals, marketing and ad-hoc financial analysis
Support the financial modelling of business cases, including pricing and capex
Support the development of client profitability through the provision of data, critically reviewing the output and reviewing results with commercial and delivery personnel
Key skills / experience:
Ideally a qualified Accountant (ACA, ACCA, CIMA or equivalent) - QBE's will also be considered
Proven experience in a finance business partnering role (essential)
Strong communication skills with the ability to deliver presentations to senior management.
Excellent analytical skills
Self motivated and a desire to work in a fast paced / changing environment.
The Finance Business Partner role will require 2 - 3 days a week in the Crawley office and is paying up to £60k with bonus and good benefits.
This is a 12 month fixed term contract position.
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