Finance Business Partner - Commercial, Hands on role

Location
Wales, Cardiff
Salary
£45000 - £46000 per annum
Posted
24 Oct 2018
Closes
21 Nov 2018
Ref
13958065/001
Contact
Oliver Collis
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Part qualified, Qualified

Commercial business partnering role, you will be leading several teams of accountants ensuring financial performance and assist in driving profitability and process

Client Details

Global business, well-known business.

Description

Business Performance

  • Overseeing production of accurate P&Ls.
  • Overseeing accurate & timely Weekly, Monthly and Rolling Forecasts and annual budgeting/forecasting process
  • All variances understood and challenged and appropriate actions put in place.
  • Ensuring appropriate business performance tools are understood and utilised.
  • Review of trends and benchmarking across venues and challenged accordingly

Commercial Support

  • Working closely with BDs to ensure full awareness of all financial drivers to enable robust decision-making
  • Driving commercial initiatives to maximise Revenue and optimise cost control
  • Undertaking analysis to understand the impact of initiatives employed
  • Engage key initiatives and strategies to optimise margin delivery
  • Analysis of business segmentation and profitability

People Relationship Management

  • Direct partnering with LA, BD and GMs in business.

Profile

3+ Years' experience in a commercial accounting setting

Good attention to detail and analytic skills

Strong Team player

Happy with frequent UK travel

Ideally ACA, ACCA or CIMA qualified

Job Offer

£45,000 plus benefits

Similar jobs

Similar jobs