Commercial Finance Business Partner

Recruiter
Cedar
Location
Central London, UK
Salary
Competitive
Posted
17 Jan 2019
Closes
16 Jan 2019
Ref
1051785184
Contract Type
Permanent
Hours
Full-time
A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main

Responsibilities:

• Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
• Develop robust financial models to enhance performance reporting
• Undertake variance analysis of business performance and key cost drivers helping management make informed decision
• Key User for the KPIs dashboard
• Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
• Assisting the Managing Director in the preparation of quarterly trade review presentations.
• Provide financial information to departmental management and business unit leaders Key Desirables:
• Recently qualified (ACA/ACCA/CIMA) - will consider straight from practice

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