Commercial Finance Partner

This is a business-facing role where you will be responsible for providing timely and accurate financial information to support long-term development strategy and decision-making.

Client Details

Our client are a well-established brand in the South West who truly look after and value their employees. This organisation have seen year-on-year growth, despite the pandemic, and as a result of this, are expanding the team to keep up with the growth demands.

Description

• Produce insightful management information to support the business plan
• Being a strategic business partner by conducting detailed P&L analysis to support long-term development strategy
• Providing framework and analysis as an input in the budget, re-forecasting and strategic planning process
• Monitoring sales, margin and rate trends vs forecast to ensure good understanding of risks and opportunities.
• Conducting ad hoc analysis as required to ensure delivery of the plans including decision support
• Consistently seek to identify opportunities that deliver value to benefit the bottom line

Profile

• Qualified Accountant (CIMA / ACCA / ACA)
• Commercially astute and highly numerate
• Proven business partnering experience with non-finance stakeholders
• The ability to identify opportunities and propose solutions
• Excellent interpersonal skills

Job Offer

Competitive salary + generous bonus scheme + hybrid working.