Commercial Finance Business PartnerReference: BH-55945
This key appointment will join the small finance team and report directly to the Finance Director. Your role is to be a trusted business partner to the Commercial Director and the wider sales, projects and technical teams, with full understanding of sales performance and pricing impact of factory performance. The role will also provide visibility on future demand plans, new product launches and upcoming cost price increases. The post holder will also be responsible for preparation of monthly management accounts in line with reporting timetable.
This role would suit an accountant with advanced Excel skills, who enjoys creating reports, modelling and working as a true business partner.
Key responsibilities will include;
Business partner with designated functional teams , supporting financial management of key projects, analysis, budgeting, forecasting, control and operations
Prepare weekly sales performance reports
Assist in monitoring the commercial performance through providing detailed operational analysis
Develop and own an end to end customer profitability model
Preparation and presentation of monthly management accounts
Advanced Excel skills
Ability to interpret data and present
Qualified or qualified by experience
Has a hands on, proactive attitude
For more information on this role please contact Kate Edwards at Pure.