Commercial Finance Business Partner - North Yorkshire, United Kingdom - Marks Sattin recruitment
Description
Commercial Finance Business Partner
York - hybrid working between York office and home for brillant York based business with a strong reputation as a local employer
£50-54,000 plus strong pension and 30 days holiday and annual bonus
The role:
- To provide a commercially focused business partnering service to key stakeholders and Heads of Department throughout the business to support the overall strategy
- Work with key stakeholders to understand cost drivers and profitability of projects
- Model commercial income generating opportunities, the business to achieve it's financial sustainability goals
- Develop insightful fit for purpose reporting to aid decision making, maximise commercial opportunities, and mitigate against financial risk
- Work alongside the Finance Manager and Head of Finance and Compliance to prepare forecasts and the annual financial plan
- Contribute financial information to bids and tenders
- Monitoring performance against budget and providing variance analysis within given timescales
- Contribute towards month end processes to ensure accuracy of monthly management accounts, providing insightful commentary for variances to budget/forecast
- Working with the business to mitigate financial risks and exploit opportunities
- Assist with internal and external audit queries as required
Skills required:
- Strong commercial acumen with experience working in a commercial finance role
- Able to articulate financial information to non finance and ideally 2/3 years of Finance Business Partnering experience
- Experience of preparing budgets and forecasts
- Excellent communication and influencing skills
- Strong team player with a desire to share knowledge and a cando attitude
- Proactive with an ability to see the bigger picture
- Gravitas, experience and proven skills to engage credibly at senior management, as well as with a wide range of internal and external stakeholders
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