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Commercial Finance Business Partner

2 weeks ago

Solihull, United Kingdom AD Finance Full time

Solihull, West Midlands (2 days/week from home)
£50,000 plus bonus, BUPA

**Commercial Finance Business Partner** required for a superb market-leading FMCG/retail business with their headquarters in Solihull, West Midlands. The company is the UK leader within their sector, and is currently undergoing a huge transformationproject, as part of which we are looking to introduce some new truly commercial finance talent to support the activities of the FP&A team.

As the **Commercial Finance Business Partner** you will be primarily responsible for:

- Analysis of monthly financial reports, not limited to P&L and cash flow forecasting
- Commercial analysis of product pricing, sales and margin figures
- Operations business partnering to communicate financial information to non-finance regional managers and implement strategies to improve the bottom line
- Commercial business partnering with group functions, including sales and marketing
- Supporting the division's wider FP&A activities, including budgeting, forecasting and cash flow analysis
- Production of new KPI reporting suites for non-financial yardsticks
- Development of reporting tools and dashboards to aid financial business partnering, e.g. Tableau and Power BI
- Market-leading business, the UK leader in their sector
- Absolutely no management accounting involved
- Ample business partnering across both commercial and operations
- Excellent progression routes
- Good benefits package, including a bonus that does pay out