Commercial Finance Business Partner
4 weeks ago
A leading global consumer goods company is seeking a highly skilled Commercial Finance Business Partner to join their team in West London.
This is a commercial role that requires a strong finance background, excellent analytical skills, and the ability to communicate effectively with stakeholders at all levels.
Key Responsibilities:- Provide strategic business partnering insights and decision-making support to the commercial functions.
- Prepare insightful reporting of performance, including customer profitability and KPI reporting by account.
- Lead monthly account reviews to ensure all risks and reserves in the gross to net and gross profit % have been identified.
- Develop and implement financial models to support business planning and forecasting.
- Assist in providing annual net revenue and gross margin on the accounts with clear understanding of movements and risks.
- Attend business planning reviews for the accounts to provide key customer assumptions to FP&A as part of TM1 financialization inputs.
- Lead reviews of net revenue and gross margin with sales and finance manager.
- Indirect leadership of junior commercial analysts/assistants overseeing pricing, promotions, and trade terms and analysis.
- Ensure balance sheets and accruals are accurately maintained highlighting any risks to the business.
- Highlight and implement improvements that could be made to the way we work, to reduce complexity, time spent to deliver outputs, or improve outputs.
- Be the finance lead or representative for relevant business projects as required.
- Ad-hoc reporting to support commercial finance, account teams, and the wider business.
The ideal candidate will be a qualified finance professional with experience working as a business partner in a commercial finance function. They will have a broad knowledge of finance techniques and practices, with good working knowledge of Excel and experience of accounting systems such as SAP, TPM, Cognos, and TM1 or similar.
This is a hybrid working arrangement based in West London, offering the opportunity to drive results and embrace change.
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