Commercial Finance Business Partner - Services (BB-FC1DB)
Found in: CV Library UK
Description:The SCC Finance team is embarking on a period of transformation to provide greater commercial finance support to the Executive Board. This is a newly created role as part of a team to lead a team dedicated to this purpose. Reporting to the Head of Commercial Finance and with close links to the CFO, the candidate must be prepared to engage at the most senior levels of the organisation, including partnering directly with the Services Operations Director and services function.
The role will be responsible for delivering financial recommendations that enable the business to deliver growth in sales, profitability and cashflow. This new team is seen as critical for the future growth of the organisation.
Working closely with the Management Accounting and FP&A teams, the Commercial Finance Business Partner for Services will have access to financial information and will be expected to translate this into insightful recommendations. The role will also include the preparation of business cases, financial modelling of proposed operational changes and working closely with the services function on how they can drive incremental value.
1.Main Duties of Job:
·Support the CFO and other finance team members to deliver commercial finance insight and recommendations
·Business partner the Services function
·Work closely with the CFO, UK finance team and operational teams to understand performance and provide insightful analysis
·Support business case development, including leadership of the associated financial modelling. Ensure that the modelled growth or savings are tracked.
·Drive improved understanding of profitability
·Understand the customer journey and identify target areas for growth
·Deliver improvements to the daily, weekly and monthly management information
·Provide insight into the ERP development team as to what information will be required by the team going forwards.
2.Knowledge and Experience:
·Qualified Accountant with significant relevant experience
·Experience working in a large, complex organisation
·Quality orientation – Attention to detail. Shows awareness of goals and standards. Shows commitment to deliver high quality professional outputs.
·Driving commercial change that has led to enhanced profitability of the business
·Broad industry experience including financial support for a service orientated business
·Influencer that can support day to day operations and shape the strategy and direction of the business
·Confident communication style
·Strong at building and developing relationships
·Experience of managing multiple key stakeholders
·Hands-on approach to providing insight and analysis to support decision making
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