Commercial Finance Business Partner
5 months ago
Company Description
Proactis is a leading Source-to-Pay software solution provider for mid-market organisations across a range of service-led industries.
Proactis Rego, our end-to-end modular platform, enables customers to control spend and manage supply-chain risk; improve compliance and governance of their purchasing activities; reduce the cost of goods and services; and deliver efficiencies, all through process digitisation and automation.
**Job Description**:
**The Role**:
Reporting to the Head of FP&A, the **Commercial Finance Business Partner** will provide financial, commercial and strategic support to the Board of Directors and wider business leaders.
**Key Accountabilities**:
- Preparation of the annual budget and reforecasts, including narrative / data interpretation
- Preparation of the monthly Board report
- Production of accurate, timely and meaningful analysis/reporting
- Consolidation of the weekly treasury forecasts
- Proactive Business Partner to functional leads, helping them to understand performance drivers and variances to budget/forecasts
- Provision of adhoc financial information
- Support in business projects as required.
**Qualifications**:
**Required Experience, Knowledge and Skills**:
- Part-Qualified Finance Professional
- Commercially focused with a pro-active attitude
- Highly organised with a methodical and attentive approach, with the ability to manage own workload.
- Able to understand the audience, analyse data and deliver information in a clear and user-friendly manner
- Able to identify and deliver on areas for improvement
- Confident, effective communicator (particularly with non-finance stakeholders)
- Flexible, adaptable and reliable.
- Able to deal with confidential financial information in a discrete manner.
- Strong Microsoft Excel skills (experience of other Business Intelligence tools desirable)
Additional Information
**Benefits**:
- 33 days holiday, including bank holidays
- Pension Scheme - matching 4.5% contributions
- Employer-paid HealthCare Plan
- Private Medical Insurance Scheme
- Company Bonus Scheme
- Company Sick Pay Scheme
- Enhanced Maternity and Paternity Pay
- Hybrid working (office/working from home)
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