Commercial Finance Business Partner

Currently recruiting for a retail business who are looking for a Commercial Finance Business Partner to join their busy finance team. Reporting directly into the Finance Director, you will be responsible for the sales budget for the business and growth budget forecast.

This role is ideal for someone who is already in a Commercial Finance position looking to take the next step in their career.

Responsibilities:

• In-depth analysis of commercial results (sales & margins)
• Preparation of sales and margin forecasts for corporate budgetary purposes
• Preparation of reports and presentations for internal and external business stakeholders, including monthly performance reports and quarterly presentations
• Preparation of reports and presentations for internal and external business stakeholders, including monthly performance reports and quarterly presentations for each platform where the business operates concessions
• Commercial financial support to operations and assistance to the Finance team for monthly financial closings

Requirements:

• Excellent Excel capabilities
• Highly proficient at manipulating and analysing large volumes of data in order to identify key commercial issues/trends
• Retail background is beneficial