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Commercial Finance Business Partner - Leicester

£50,000 - £60,000 - Financial
Ref: 305 Date Posted: Friday 17 Jan 2020

RattrayParkin are recruiting for a Commercial Finance Business Partner to join a high-growth business in Leicester.

This is an excellent opportunity for a qualified professional to play a key part in understanding key trends which drive performance and support on strategic decision making. An essential part of the role will include building strong relationships with non-financial stakeholders throughout the business. This role has a heavy commercial bias as all transactional accounting is outsourced.

There is also opportunity for long-term transition to Finance Director.

Key Responsibilities: ​

  • Understand key trends driving performance and support strategic decision making
  • Sales/margin reports & analysis
  • Commercial proposition change review analysis
  • Deep dive analysis on underperforming campaigns to understand key trends and work with leadership team to develop a robust action plan to turnaround performance.
  • Produce a strategic sales and margin plus annual budgets and forecasts.
  • Periodic reforecasting process.
  • Support for market reporting requirements and provision of information to investors.
  • Relationship building with non-finance colleagues
  • Design and maintain commercial pricing models to support new activities
  • Develop new financial systems and processes for best practice
  • Attend board meetings and prepare presentations

About you:

  • Dynamic, confident and proactive
  • CIMA, ACCA or ACA Qualified
  • Extensive Finance Business Partnering / FP&A experience
  • Excellent communication skills both written & verbal