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Commercial Finance Business Partner

  • Location Watford
  • Job type Permanent
  • Reference BBBH135649
  • Salary £45000 - £55000 per annum + Hybrid Working, Bonus
  • Specialisation Accountancy and Finance
  • Posted July 06, 2022

I have been exclusively briefed on this fantastic opportunity for a finalist in Watford to take on a commercial role within a finance team to focus on business partnering, analysis and reporting requirements. The client is a private equity backed FMCG client who have huge growth plans and potential for a candidate to develop and progress internally.

Salary on offer is between £45-55k with benefits such as a great working culture, a hybrid and flexible model, bonus, study support and more. Key responsibilities include:

  • Reporting regular channel specific sales performance to key stakeholders.
  • Produce detailed monthly financial reporting packs for the business
  • Providing commercial commentary, analysis and insight on all factors that influence financial performance and recommend action to mitigate risks and capitalise on opportunities.
  • Assess P&L impacts of operational performance
  • Business partner with key stakeholders across the business such as marketing teams, sales, CFO, CEO etc.
  • Budgeting and forecasting, with scenario modelling and financial review
  • Provide periodic YTG forecasts and participate in the creation and consolidation of the Annual Budget.
  • Be the guardian of margin for the channel by constructively challenging commercial decisions, ensuring correct control procedures are adhered to and performing regular margin checks.
  • Customer accrual monitoring and regular balance sheet reconciliations.