Commercial Finance Business Partner
London
Commercial Finance Business Partner
- Permanent
London
The details
This vacancy has now expired.
Start your job searchA premium, global consumer goods business based in West London is currently seeking a Commercial Finance Business Partner to join their fast-paced team.
In this role you will be responsible for providing strategic business partnering insights and decision-making support to the commercial functions. Responsibilities include:
- 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.
- Provide insight and development of the accounts - drawing insight from data, helping the account teams understand the drivers of performance.
- Forecasting process to understand sales and margin variances and support the team in modelling the future business performance
- Business and scenario planning tool to provide key information to stakeholders on a regular basis.
- 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 Term and analysis.
- Ensure balance sheets and accruals are accurately maintained highlighting and 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 wider the wider business.
The ideal candidate will be Qualified/ Finalist level (ACA/ACCA/CIMA) and will have experience working as a business partner in a Commercial Finance function. Candidates must possess 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. You will have the ability to communicate and collaborate effectively, working with stakeholders at all levels and across different divisions. This is a commercial role, with the opportunity to drive results and embrace change.
This role is based in West London, and has a hybrid working arrangement.
Associate Director
Related jobs
Salary:
£300 - £330 per day
Location:
Wakefield, West Yorkshire
Industry
Business Services
Qualification
Fully qualified
Market
Professional Services
Salary
£250 - £350
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
I have an urgent requirement for an Interim Project Accountant to join my client based in Wakefield.
Reference
NH - 180113
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
Bonus + Benefits
Location:
City of London, London
Industry
Investment Banking & Capital Markets
Qualification
None specified
Market
Financial Services
Salary
£100,000 - £125,000
Job Discipline
Compliance
Contract Type:
Permanent
Description
A client of mine, a fast growing bank is looking for a Mandarin-speaking Head of Compliance to lead the function.
Reference
BBBH180219
Expiry Date
01/01/01
Author
Muddasar MahmoodAuthor
Muddasar MahmoodSalary:
£120 - £125 per day
Location:
City of London, London
Industry
Consumer & Retail
Qualification
Part qualified
Market
Commerce & Industry
Salary
£100 - £150
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Contract
Description
Finance Assistant/PE backed events business/Temporary to permanent/Netsuite
Reference
ARH020524
Expiry Date
01/01/01
Author
Aaron HowardAuthor
Aaron HowardSalary:
£150,000 - £175,000 per annum + Equity, Bonus and Benefits
Location:
West Midlands
Industry
Business Services
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin executive search is working with a PE-Backed Environmental services business
Reference
TA 3260
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchRelated articles
Teaser
Commerce & IndustryContent Type
General
18/04/24
Summary
What is financial contracting? Financial contracting refers to the practice of hiring finance professionals on a contractual basis to fulfil specific roles or projects within an orga
by
Kelvin Murphy
Teaser
TechnologyContent Type
General
19/03/24
Summary
The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range
by
Ghazal Mayahi
Teaser
Finance & AccountingContent Type
Career Advice
31/01/24
Summary
ACA. ACCA. CIMA. AAT. ICAS. CIPFA. If you’re reading this, you probably know what these qualifications are and understand the importance they hold in a career in accountancy. Having an accountancy q
by
Ali Arslan