Commercial Finance Specialist

1 week ago


East Midlands, United Kingdom The Vella Group Full time
Job Summary:

The Vella Group is seeking a highly skilled Financial Business Partner to join its finance team. This role involves supporting the Regional FBP and Finance Manager in delivering financial services to branches, including developing regional P&L budgets, analyzing financial data, and improving working capital management.

Main Responsibilities:
  1. Develop and maintain regional P&L budgets in line with established processes.
  2. Work closely with the Core Finance Team to ensure accurate and timely financial data.
  3. Support branch managers in understanding their financial results and operational KPIs.
  4. Drive improvements in working capital management at branch level.
  5. Produce monthly management accounts within 4 working days.
  6. Deliver month-end P&L and operational KPI reporting.
  7. Generate weekly P&L forecasts.
  8. Support ad hoc reporting as required.
About You:
  • AAT-qualified with experience in a commercial environment.
  • Exposure to producing Management Accounts.
  • Proficient in Excel.
  • Willing to undertake occasional travel.
Benefits:
  • Competitive salary: £40,000 - £55,000 per annum.
  • Excellent benefits package, including 25 days holiday plus bank holidays.
  • Pension scheme and death-in-service insurance.
  • Enhanced maternity and paternity pay.
  • Access to Perkbox and MediCash schemes.
  • Free parking.


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