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Commercial Finance Business Partner
2 months ago
About the Role
We are seeking a highly skilled and motivated Commercial Finance Business Partner to join our dynamic and ever-growing finance team at Head Office.
Reporting directly to the Commercial Finance Manager, you will collaborate with key decision makers and senior operations managers across the wider business and play a key role in providing valuable commercial insights, reports, and analysis to support business decision-making while optimizing and challenging financial performance.
Key Responsibilities
- Business partnering with key stakeholders and senior operations managers to drive commercial growth and improve financial performance.
- Identifying and monitoring key performance indicators (KPIs) to inform business decisions.
- Preparing weekly trading reports and dashboards to provide insights into business performance.
- Preparing monthly presentations on trading performance, identifying key trends, and using clear and concise methods to communicate findings.
- Identifying opportunities to improve processes or reporting data to enhance business efficiency.
- Working closely with the management accounts team to understand monthly performance by brand, site, and location.
- Reviewing profit and loss (P&L) cost items on a regular basis to develop an understanding of the cost base and presenting key trends.
- Collaborating with operational managers to optimize performance, control costs, and improve profitability.
- Providing support and logical data to improve and influence decision-making.
- Quarterly forecasting and budget preparation.
- Leading and managing other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller.
Requirements
- Part-qualified accountant (ACCA/CIMA/ACA) or equivalent experience.
- Excellent communication skills with the confidence and ability to discuss numbers with senior members of the finance function, including the CEO/CFO.
- Proficient in Microsoft Office applications, particularly Excel.
- Strong commercial finance and business acumen.
- Analytical and adaptable with good attention to detail.
- Multi-site experience within hospitality or retail (desirable).
Benefits and Rewards
- Performance-based bonus scheme.
- Employee life assurance.
- Discounts on company products and services.
- Access to employee assistance programs, including health and wellbeing support.
- Opportunities for learning and development.
