BI & Commercial Finance Business Partner
7 months ago
**reference**: BBBH19254_1689768523
BI & Commercial Finance Business Partner
**Vacancy Type**: Contract
**Location**: Warrington, Cheshire
**Salary**: £400 - £550 per day
BI & Commercial Finance Business Partner
3 month minimum interim role
Hybrid working
Birchwood, Warrington
**Start date**: ASAP (Ideally beginning of August)
As Lead Business Intelligence and Commercial Finance Business Partner you'll be an integral part of the Commercial Finance team, responsible for supporting the Head of Commercial Finance and commercial functions. Responsible for business intelligence continuous improvement, you'll collaborate with the wider team and commercial functions to identify data requirements and provide creative, data centric reports and dashboards that support strategic business decision making. You'll also be the key business partner for one of our key product categories, co-piloting decision making with the respective Business Director.
Work with the Head of Commercial Finance, Commercial Finance Business Partners and the commercial teams to determine data requirements
Provide creative, data-driven reports/ dashboards/ solutions to support strategic business decision-making and marketing activities
Report to the business utilising data sources/ lakes and data mining, delivering initiatives to address complex business problems and issues
Utilise group data sources/ lakes and systems and external sources to explore and define tools and dashboards that can utilised to provide information for review
Create standardised reports and manage the reporting timetable, coordinating the Commercial Finance Business Partners; business director files, reports by business sector, CAB reports, 6 month rolling forecast Help to identify quality sources of data and emerging tools, vendors, and systems in order to improve existing architecture and processes e.g. PowerBIManage these activities with the support of the Head of Commercial Finance and CFO
Create and manage a reporting timeline; weekly, monthly, quarterly and annual, maintaining adherence to deadlines
**Budgeting and forecasting process**:
Owning the budgeting process for sales, margin, variable and fixed costs
Responsible for monthly and quarterly forecasting in relation to P&L by product sector and/ or channel
Working with and influencing the Commercial team with the creation of rolling customer forecasts; sales to contribution
**On-going sales, margin and contribution analysis**:
Reviewing of order book and snapshot reports; critically analyse compared to forecasts
Completing margin analysis by customer by product; actual v budget v forecast
Explanation of trends that impact the business area, identifying and justifying the financial implications of decisions/ strategy
Assessing the impact and then reassessing commercial strategies to achieve the category's KPIs/ goals
Month end accounting; producing and reviewing sales, margin, variable and fixed cost variances
**Reporting**:
Completing standard monthly and annual reports on volume, sales, margin and contribution
Reviewing results with the Commercial Finance Controller and reporting to key leaders in your areas
Support with the production of monthly finance packages using data from various accounting systems
Producing ad hoc reports for Group
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