Commercial Finance Business Partner to be responsible for accurate reporting and insightful commercial analysis to support with the delivery of divisional performance.
Key Accountabilities:
- Ensure accurate reporting and understanding of commercial performance.
- Provide insightful analysis to support and enhance the business sales and margin performance, proactively challenging performance when required.
- Responsible for budgeting and forecasting process and clear analysis of performance versus budget.
- Support with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and product movements.
- Lead pricing process to measure the competitiveness of prices within the market and drive appropriate corrective action.
- Provide market data to support commercial decision making.
- Review trading forecast in line with marketing cycle, identifying forecast performance and risks and opportunities.
- Provide insightful analysis and review to support future business sales team decisions.
- Ensure accurate invoicing of supplier funding and commercial income in line with deadlines.
Qualifications/Knowledge/Experience/Technical Skills
- Part qualified / Qualified accountant (ACA / ACCA / CIMA) or Qualified by Experience.
- Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.
- Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholders
- Advanced Excel skills are essential
Make a difference to your career, we expect a lot but you'll get a lot back in return. We will help you grow and develop your career and give you the freedom to show that you really care.
Benefits
- 25 days holiday, plus 8 days bank holiday
- Free parking
- Discounted gym membership
- Educational sponsorship
- Enhanced maternity/paternity leave
- Long service awards
- Reward & recognition
- Online discounts at over 150 retailers and cashback on shopping, holidays, insurance and more!
Fh7892
Chester
Hybrid home working
£40-45K