Commercial Finance Business Partner

Location
England, London, West London
Salary
Negotiable
Posted
04 Jan 2019
Closes
23 Jan 2019
Ref
13975721/001
Contact
Richard Tonkin
Sector
Retail
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified

Highly commercial business partnering role

Drive business decisions with value add analysis and recommendations

Client Details

A multi-site retail business based in West London

Description

The Commercial Finance Business Partner

  • Preparation of the monthly product and overhead forecasts
  • Budget production
  • Preparation of the monthly cash flow forecasts
  • Preparation and co-ordination of the annual budget reporting pack
  • Monitor revenues and costs
  • Preparation of pricing strategies,
  • Producing sales targets and monitoring actual performance versus target
  • Routinely identify process issues and implement improvements to processes and controls
  • Working with the ledger team to ensure their outputs are accurate and timely
  • Preparation of monthly royalty reports for external stakeholders
  • Other ad-hoc projects as required

Profile

The successful candidate will ideally be:

  • Qualified accountant (CIMA, ACCA, ACA)
  • Budgeting and forecasting experience
  • Management accounting experience
  • Microsoft Excel - intermediate level including pivot-tables/Vlookups with keen interest to improve
  • Basic knowledge of Word

Job Offer

The Commercial Finance Business Partner position comes with a competitive base salary.

Commercial Finance Business Partner - West London

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