Finance Business Partner - London, United Kingdom - Lorien

Lorien

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Finance Business Partner 4 Month Contract - possible 2 month extension Remote
Our client is looking for a Finance Business Partner to join them on a contract basis.

You will provide support to the commercial and marketing teams in delivering profitable business growth, aligned to strategy through timely and insightful analysis andreporting.

Accountabilities:

Provide all month end marketing and supplier rebate income support, as well as midmonth and end of month forecasts
Providing regular and adhoc tactical decisionmaking support for the Commercial team through wellstructured reporting and analysis on UK commercial performance using TM1 and Power BI
Management of Supplier Rebate Income through to P&L, including liaising with all responsible teams to ensuring timely invoicing
Ownership of the Budgeting and Forecasting processes for Marketing Spend and Supplier Rebate Income
Stay abreast of commercial strategies and trading initiatives to ensure that weekly trading reports are providing the insight required & build own understanding of commercial performance
Deliver accurate, timely and focused insight on marketing performance communicating current trends, challenges, and opportunities
Produce weekly and monthly waste reporting
Provided Finance support on Marketing F4G initiatives, including clear reporting and validation
Supporting the Senior Commercial Finance manager and Commercial Finance manager

Experience Required:

Graduatecalibre qualified accountant (ACMA, ACCA, ACA)
Excellent Excel skills, including reporting and modelling techniques
Strong forecasting skills
Good PowerPoint & Presentational skills
An inquisitive and challenging nature
Ability to manage multiple objectives to varying timelines
Analyse and convey complex ideas, simply, to nonfinance colleagues

Desirable:

IT Systems literacy
Broad experience in commercial finance teams, working in a fast paced / customer facing organisation
Commercial finance business partnering experience in multisite retail, F&B or hospitality businesses
Strong financial control background

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.