Commercial Finance Specialist
5 days ago
A fantastic chance to progress your career as a finance business partner with a fast-moving, change-oriented FTSE 250 plc.
About the RoleThis role involves supporting the business in making informed decisions driving the company's technology transformation strategy. You will hold the business accountable for project implementation costs, track benefits, and partner with technology to manage performance.
Key Responsibilities:- Develop technology transformation project business cases
- Monitor and challenge on costs during project implementation
- Track costs and benefits post project implementation
- Fully understand our technology estate and partner with the business to manage performance and identify cost efficiencies
- Provide commercial analysis & Insight
- Operational Performance monitoring
- Holding the business accountable
- Month end P&L Variance analysis - Detailed story
- Internal management reporting
- Ensure ownership & accountability of key stakeholders
- Production & delivery of budgets/forecasts
- Creation of operational plan alongside key stakeholders
- Establish & monitor KPI's
- Development capex review
We are looking for a newly/recently qualified finance professional who has a track record in commercial finance / business partnering / FP&A and is looking to progress their career. You will have excellent communication skills, be motivated to learn and improve, and be able to provide evidence-based recommendations and influence decisions using insights.
What We're Looking For- Educated to degree level or equivalent
- Professional accountancy qualification (ACCA, ACA, CIMA or equivalent)
- Experience of working in financial services industry preferable but not essential
- Produce professional reports
- Understand the financial performance of business
- Business partnering at all levels including senior management
- Proactive and positive change agent
- Work autonomously and as part of a team
- Employ a flexible business partnering approach
- Communicate complicated information to a wide range of audiences
- Composure under pressure and experience of managing in challenging and pressured circumstances
- Prioritise workload and meet deadlines
- A team player who can work with stakeholders in other functions to achieve objectives
Estimated Salary: £58,500 per annum
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