Commercial Finance Business Partner
- Recruiter
- Michael Page
- Location
- London, West London
- Salary
- Negotiable
- Posted
- 13 Dec 2018
- Closes
- 03 Jan 2019
- Ref
- 13975721/001
- Contact
- Richard Tonkin
- Job role
- Financial planning & analysis
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Part time
Highly commercial business partnering role
Drive business decisions with value add analysis and recommendations
Client Details
A multi-site retail business based in West London
Description
The Commercial Finance Business Partner
- Preparation of the monthly product and overhead forecasts
- Budget production
- Preparation of the monthly cash flow forecasts
- Preparation and co-ordination of the annual budget reporting pack
- Monitor revenues and costs
- Preparation of pricing strategies,
- Producing sales targets and monitoring actual performance versus target
- Routinely identify process issues and implement improvements to processes and controls
- Working with the ledger team to ensure their outputs are accurate and timely
- Preparation of monthly royalty reports for external stakeholders
- Other ad-hoc projects as required
Profile
The successful candidate will ideally be:
- Qualified accountant (CIMA, ACCA, ACA)
- Budgeting and forecasting experience
- Management accounting experience
- Microsoft Excel - intermediate level including pivot-tables/Vlookups with keen interest to improve
- Basic knowledge of Word
Job Offer
The Commercial Finance Business Partner position comes with a competitive base salary.
Commercial Finance Business Partner - West London