Commercial Finance Business Partner

2 weeks ago


Lichfield, United Kingdom AD Finance Full time

Alexander Daniels are currently recruiting on behalf of a large, market leading organisation based in Staffordshire for a Commercial Finance Business Partner on a full-time, permanent basis. Reporting into the Commercial Financial Controller for the division,you will assist in the delivery of a comprehensive, best in class decision support, budgeting and forecasting service to the Business' stakeholders.

**Key Responsibilities;**
- Assist in the measurement, reporting and analysis of business performance
- Assist in identifying and analysing key business revenue and costs drivers
- Assist in reporting and analysing progress against strategic priorities / performance of key programmes including expansion and optimisation of operations
- Assist in the production of robust revenue and capital budgets, quarterly forecasts and 4 year plans
- Support and challenge the business in driving performance
- Review and interpret the business performance with operational management
- Produce robust investment appraisals, draft board reports and appropriate sensitivity analysis in line with the revenue expenditure processes.
- Assist in the production of post investment reviews and development of appropriate reports to highlight key learnings, agreed actions, and emerging trends.
- Provide financial support to ad hoc projects as directed.
- Any other ad-hoc duties as requested by the Finance leadership team

You will be rewarded with job security, a competitive salary and benefits package including discounts, pension and health schemes, as well as a hybrid of home and office working.



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