Commercial Finance Business Partner

Location
England, London, West London
Salary
Negotiable
Posted
Jan 04, 2019
Closes
Jan 23, 2019
Ref
13975721/001
Contact
Richard Tonkin
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified

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

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