Job Description

The role also regularly interacts with the Commercial and Finance Planning teams. The individual should have the ability to contribute to these planning cycles, have a detailed understanding of the forecasts for the area, and the risks and opportunities to manage within them.

Key Responsibilities:

• Business partnering -1 Director level, working closely together to drive the agenda of the area
• P&L ownership, providing commercial analysis and insight to create value
• Active role in managing the planning cycles, Outlook, Budget, 3YP
• Participating in monthly performance reviews with Sales to manage opportunities and risks
• Decision support to manage performance, deal support and governance implementation
• Evaluation of growth strategies, supporting investments plans and resource allocation

Demonstrable Experience:

• Agility to understand a broad range of business units with different commercial structures
• Ability to prioritise multiple demands and manage expectations
• Able to challenge senior management to prioritise areas that drive the most profit
• Strong track record in building relationships and influencing the decision-making process
• Comfortable with understanding and managing detail, but with the ability to provide high level summaries to senior management

What we need from you:

• Commercial Finance business partnering experience at a senior level
• Qualified Accountant
• Strong IT skills, particularly Excel and Powerpoint
• Strong financial modelling skills

Salary and benefits:

We’re looking to pay a competitive salary (depending on experience) for this position. We also offer plenty of extras to sweeten the deal, which could include things like bonuses, life assurance cover, health care, holiday entitlement and lots of flexible benefits. Like to know more? Feel free to raise it.

Required Knowledge, Skills, and Abilities

• Commercial Finance business partnering experience at a senior level • Qualified Accountant • Strong IT skills, particularly Excel and Powerpoint • Strong financial modelling skills