Commercial Finance Business Partner - Southwark, United Kingdom - Pro-Finance Recruitment Group

Tom O´Connor

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Tom O´Connor

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Description

Commercial Finance Business Partner:
£68,000 - £73,000 + benefits, London | Hybrid


For a global education company, we are recruiting a Commercial Finance Business Partner to support the large UK&I Market which sells the full product suite.

Reporting to the Senior Commercial Finance Manager, this role will support monthly management accounting,performance reporting, trend analysis, KPIs; and will lead budgeting, forecasting, annual pricing processes and competitor analysis.

The role will also lead on fee setting, investment appraisals for new opportunities and will drive improvements with insightand challenge.

This role will partner with the Director of UKI, Heads of and Chief Services Officer, covering all areas of the Market including sales, business development and marketing.


Main Duties:


  • Key player in growth plans by supplying the business with expert financial and management accounting services
  • Build relationships with Directors, budget holders and Departmental Heads
  • Provide direction and robust challenge to nonfinance staff and provide support in achieving greater commercial awareness
  • Lead on product pricing, performance reporting, commercial modelling, and profitability analysis
  • Production of monthly management reporting packs, commentary and analysis of performance and trends
  • Provision of regular insightful analysis for decision making including project and product performance reporting
  • Work with stakeholders to complete strategic reviews, forecasting, annual budgeting, business cases and tenders
  • Implementation of new processes, systems, and reporting techniques

Person Specification:


  • ACCA, ACA or CIMA qualified
  • Advanced MS Excel skills and working knowledge of Sun Systems (ideally)
  • Strong experience in a finance business partnering role
  • Experience of working in a multicultural and multisite organisation
  • Strong FP&A and financial modelling experience
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