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.
Should you require any support or assistance, please contact your local Marks Sattin office.
Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.
Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.
We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.
Associate Director
Related jobs
Salary:
£50,000 - £55,000 per annum
Location:
Salford, Greater Manchester
Industry
Media & Communications
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
Management Accountant | Manchester | Up to £55k | 6 month FTC
Reference
BBBH182901
Expiry Date
01/01/01
Author
Jamie MillerAuthor
Jamie MillerSalary:
€115,000 - €160,000 per annum + Bonus, Benefits
Location:
Dublin City Centre, Dublin
Industry
Private Equity
Professional Services
Qualification
Fully qualified
Market
Financial Services
Salary
£125,000 - £175,000
Job Discipline
M&A
Investment - Real Estate & Debt
Contract Type:
Permanent
Description
Director Corporate Finance - Renewable Energy - Debt Advisory - Dublin
Reference
BBBH181398
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickSalary:
€70,000 - €80,000 per annum + Bonus, Benefits, Flexibility
Location:
Dublin City Centre, Dublin
Industry
Investment Management
Private Equity
Professional Services
Qualification
Fully qualified
Market
Financial Services
Salary
£60,000 - £70,000
Job Discipline
M&A
Contract Type:
Permanent
Description
Corporate Finance Manager - Infrastructure & Energy - Dublin Brilliant package and cutting edge Infra and Renewable Energy projects.
Reference
MFCFMNGR-1223
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickSalary:
€75,000 - €85,000 per annum + Bonus, Benefits
Location:
Dublin
Industry
Private Equity
Professional Services
Qualification
Fully qualified
Market
Financial Services
Salary
£70,000 - £80,000
Job Discipline
Change Management
PMO
Contract Type:
Permanent
Description
A real mixture between Strategy and M&A/Corporate Finance is what this role is!
Reference
BBBH181759
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickRelated articles
Teaser
Financial ServicesContent Type
Career Advice
25/11/24
Summary
Private equity (PE) ranks among the fastest growing areas in today’s finance world. With private equity value up by 36% in value compared to 2023, there’s arguably never been a better time to get
by
Neil Burton
Teaser
GeneralContent Type
Market Insight Reports
17/10/24
Summary
Salary increases are now more consistent, with expected rises ranging from 5-10%, depending on the tenure of their previous role. For instance, a candidate may achieve a larger increase
by
Mark Korevaar
Teaser
Finance & AccountingContent Type
Market Insight Reports
15/10/24
Summary
This year the employment market in Leeds is showing signs of stability and commanding a more measured approach compared to the frenzied pace of 2022. The bustling activity of t
by
Becky Hughes