This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Commercial Finance Business Partner sits within our FP&A team and reports to the FP&A Manager, with a core focus on Revenue and Gross profit performance of the business. As the Commercial Finance Business Partner, you will sit at the heart of our strategic planning and decision-making processes. Your role will involve providing valuable analysis and insights to drive sustainable top-line growth, margin improvement and development of new business streams.
Job Responsibility:
Partner with divisional heads to provide financial analysis, insight and recommendations to support business on strategic and tactical decisions
Partner with business stakeholders to understand key revenue drivers
Budgeting and forecasting to support annual planning, forecasting and 3-year plan development
Preparation of monthly management reporting, variance analysis and commentary for senior management
Building and maintaining financial models to support strategic initiatives and investment decisions
Conduct deep-dive analysis on business performance, trends and variances
Working with teams to identify and track KPIs, and develop action plans to improve results
Requirements:
Qualified accountant (ACA/ACCA/CIMA or equivalent)
1-3 years experience in a Commercial Finance/FP&A environment
Strong commercial acumen with the ability to influence non-finance stakeholders
Excellent analytical, financial modelling and Excel/Google Sheets skills
Strong communication skills and the ability to present financial information clearly to both financial and non-financial stakeholders
Nice to have:
Analytically curious with a strong attention to detail
Able to work both independently and collaboratively in a fast-paced environment
What we offer:
Flexible hours and summer hours
Competitive holiday benefits - 25 days a year paid holiday, plus 8 bank holidays (increases 1 day a year up to 30 days)
Closed for Christmas holidays
Work from anywhere for 2 weeks a year
Life Assurance and Income Protection
Benefits allowance for health, dental, and vision coverage
Defined Contribution Pension and Salary Sacrifice Scheme
Be Well: Our award-winning wellbeing and mental health programme
Family Forward support for our MVF parents and their mini-mes
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.