Commercial Finance Business Partner (6 Month Fixed Term Contract Potential to Extend)
Find out if this opportunity is a good fit by reading all of the information that follows below.
East Manchester (Hybrid Working – 3 days office)
Salary - £60,000 - £70,000
Axon Moore has an urgent requirement for an experienced commercial finance business partner.
The successful candidate will provide insight, challenge, and be commercially focused on providing financial support that enables data driven decision making, drives performance, and through that partnership ensures the business delivers against its annual commitments.
Key Responsibilities:
- Understand drivers of profitability MTD & YTD versus appropriate comparators (budget, PY etc) and provide commentary for Finance and Trade outputs
- Revenue and margin by range
- Price/Vol/Mix/Rate analysis of GM
- Own and produce commercial finance inputs to Trade pack and Management Accounts
- Provide decision support to Commercial teams to pricing and promotional investments
- Provide commercial finance input and decision support to range plans
- Partner commercial and operational leads to create phased budget from revenue to Net Margin
- Create financial outputs from forecast process from revenue to Net Margin on a monthly basis and drive course correction
- Custodian of Power BI
- Prepare LRP financials
- Support projects on an ad-hoc basis
To find out more about this opportunity please apply today. xgikmsk Interviews are looking to take place next week with an immediate start.
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Commercial Finance Business Partner employer: Axon Moore Group Ltd Careers
Join a dynamic and rapidly growing PE-backed investment firm in South Manchester as a Finance Business Partner, where you'll enjoy a flexible hybrid working environment and a generous car allowance. This role not only offers exceptional exposure to senior leadership and a diverse portfolio of investments but also provides outstanding career development opportunities within a high-calibre team committed to your professional growth. With a focus on building strong relationships and driving value creation, this is an excellent opportunity for ambitious accountants looking to make a meaningful impact.
Contact Details:
Axon Moore Group Ltd Careers Recruitment Team
