At a Glance
- Tasks: Provide financial insights and support for data-driven decision making.
- Company: Join a dynamic team in East Manchester with hybrid working options.
- Benefits: Competitive salary, flexible working, and opportunities for career growth.
- Other info: Immediate start available; interviews happening next week!
- Why this job: Make a real impact by driving performance and supporting commercial teams.
- Qualifications: Experience in commercial finance and strong analytical skills.
The predicted salary is between 58500 - 71500 £ per year.
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. Interviews are looking to take place next week with an immediate start.
Commercial Finance Business Partner employer: Axon Moore
Axon Moore is an excellent employer, offering a dynamic work environment in the heart of Central Manchester. With a strong focus on employee growth and development, the company provides ample opportunities for professional advancement while fostering a collaborative and supportive culture. The hybrid working model enhances work-life balance, making it an attractive choice for those seeking meaningful and rewarding employment in a high-growth B2B firm.
