Commercial Finance Business Partner

4 days ago

Chester, Cheshire, United Kingdom Rotheram Carrington Financial Recruitment Full time
Job Description

Rotheram Carrington Financial Recruitment is seeking a highly skilled Commercial Finance Business Partner to join a well-established organisation based in the North West region. As a key member of the finance team, you will play a crucial role in driving sales and margin growth by providing insightful analysis and supporting department heads with clear and actionable information.

Key Responsibilities:

  • Provide in-depth analysis to support and enhance business sales and margin performance, proactively challenging performance when required.
  • Responsible for budgeting and forecasting process and clear analysis of performance versus budget.
  • Support contracts team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and movements.
  • Lead pricing process to measure the competitiveness of prices within the market and drive appropriate corrective action.
  • Provide heads of departments with market data to support commercial decision making.
  • Review forecast in line with marketing cycle, identifying forecast performance and risks and opportunities.
  • Ensure accurate invoicing of supplier funding and commercial income in line with deadlines.
  • Working closely with the wider finance team on areas such as forecasting working capital.
  • Supporting the Senior Finance Manager and the wider business in ensuring the financial systems and controls are robust to mitigate the risk of financial losses.
  • Analyse and interpret data from multiple sources across the business including product, customer, depot and store.
  • Delivering insightful ad hoc analysis to support operational and strategic decision making across the business.

Requirements:

  • CIMA/ACCA/ACA Qualified
  • Proven experience within a fast-paced Commercial Finance role
  • Strong communication skills essential, ability to influence, and challenge performance when required
  • High degree of commercial acumen essential
  • Super advanced Excel and spreadsheet skills essential
  • Team player, this role is all about engaging people across a broad spectrum

What's on Offer:

  • £50,000 to £60,000 per annum
  • 25 days plus bank holidays
  • Progression to develop your finance career to the next level
  • Car parking

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