Commercial Finance Business Partner - North Yorkshire, United Kingdom - Marks Sattin recruitment

Tom O´Connor

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Tom O´Connor

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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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