Commercial Finance Business Partner
5 days ago
Finance Business Partner | Wilmslow | £50,000 - £60,000
An opportunity for a commercially focussed Qualified Business Partner to join a well branded, employee centric business. This role will be aligned with two of the businesses key cost centres and you will be expected to play a key role in their growth anddevelopment.
Main duties include;
- Regular input to board level decision making, helping shape strategy and performance
- Produce monthly reporting packs
- Overview of budget setting for each cost centre
- Weekly P&L analysis
- Weekly variance analysis and KPI reporting - detail commentary for board level required
- Develop current reporting tools, enhancing information distributed to internal stakeholders
- Production of trend analysis reports to proactively highlight risk areas and potential new markets
- Regular meetings with internal stakeholders
- Ideally CIMA/ACCA/ACA Qualified
- Significant prior experience in a commercial/stakeholder engaging role
- Highly analytical by nature
**Benefits**:
- 26 days holiday + bhols
- 9% pension matched
- Flexible working hours & hybrid model
- Healthcare benefits
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