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Finance Business Partner

3 months ago

Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full time

Commercial Finance Manager | Competitive Salary & Benefits | Axon Moore Group Ltd

Axon Moore Group Ltd is excited to announce a unique opportunity for a driven and skilled Commercial Finance Manager within a well-established, Private Equity-backed Services firm. This role has emerged due to the ongoing growth and internal advancement within the finance division. Reporting directly to the Head of Finance, you will join a dynamic and ambitious finance team that prioritizes employee development and career progression.

In the capacity of Commercial Finance Manager, you will provide critical strategic insights to the Senior Management team and work collaboratively with various Group entities to assess and enhance financial performance. The selected candidate will participate in diverse group initiatives, offering valuable commercial perspectives and contributing to strategic planning.

Your key responsibilities will encompass:

  • Generating weekly trading reports and dashboards, along with updates for the Board.
  • Creating monthly presentations that analyze trading performance.
  • Regularly reviewing P&L cost components to understand the cost structure and identify significant trends.
  • Engaging with key stakeholders across the organization.
  • Collaborating closely with divisional managers to improve performance, manage expenses, and increase profitability.
  • Overseeing the annual budget preparation and presentation process.
  • Developing comprehensive annual budgets and forecasts.