Commercial Finance Business Partner
2 days ago
Our client, a rapidly growing innovative digital adverting agency based in the heart of the West End, for a Commercial Finance Business Partner to join their team.
Reporting to the Commercial Finance Director you will be a key member of the finance team and will manage all UK Commercial Finance responsibilities, including commercial business insights, agency reporting and business development support.
Core responsibilities:
- Preparing commercial business insights through the performance analysis, modelling opportunities, developing strategies and delivering these to senior management
- Proactively identify and develop insights of gross margin performance, any opportunities and risks, and deliver these to management in order to make strategic decisions
- Prepare and deliver monthly company results presentation
- Present monthly gross margin meetings along with identifying threats to the margin
- Build and maintain positive working relationships with Heads of Department, Agencies and Finance team
- Support the Commercial Finance Director and Management by contributing to financial modelling, scenario analysis, and supporting the development of future business opportunities
- Carry out finance inductions across business to ensure all the departments fully understand their financial, reconciliation and compliance responsibilities
- Manage and develop client opt-in status, along with ensuring that the contract status database is maintained and reviewed on a regular basis
- Key driver of finance system improvements, and involvement in the implementation of ad-hoc tech projects that impact the business processes
- Key driver of research to improve efficiency of business finance functions by implementing new solutions, modelling and automation of process of existing systems
- Creation and development of presentations, summarising business performance for UK Senior Management Team
- Participate in ad hoc commercial projects and industry analysis, as necessary
Experience / Qualifications:
- Experienced senior finance professional with proven ability to work effectively with senior management and external stakeholders
- Fully Qualified in ACA/CIMA/ACCA with 5-10 years PQE
- Excellent communication skills, presenting financial information in a concise and clear way, adapting this information for financial and non-financial audiences and comfortable presenting in group environments
- A keen eye for identifying and analysing commercial opportunities, particularly relating to margin and business growth
- Versatility to adapt skills / behaviours / attitude to enable successful working outcomes in unfamiliar environments or with different stakeholders
- Bring an energy and passion to your work, be versatile and collaborative in style and think outside the box with proactive solutions
- Strong Excel skills, especially in regards to modelling, and PowerPoint for presentations
If this sounds like you then please send us your CV now
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