Interim Finance Business Partner

Woking, UK
£325 - £375/day
15 Dec 2020
26 Jan 2021
Experience level
Qualified accountant
Commercial Finance Manager for a genuine market leader who have continued to grow throughout 2020.

Reporting into the CFO - the CFM will add value through high level analysis, offering insights on performance, and being a true business partner to the Commercial Director and wider business. This a new role due to internal promotion.

Key responsibilities:

Business partner Commercial Director to assist with the execution of UK strategy
Lead budgeting and forecasting process
Assist with annual planning cycle - partner Commercial Director to provide key insight & analysis
Scenario modelling to aid key decision making
Approve changes in pricing - partner Customer Service teams to execute this
Provide insights & analysis vs budget and forecast
Quarterly forecasting and annual budgeting - partnering divisional heads (non-finance)
Partner Sales & Marketing teams, providing adhoc reporting as required
Partner Supply Chain & demand planning teams to assess risk opportunities
Prepare & review regional forecasts - including budgeting and strategic planning with variance analysis
Prepare, review and challenge proposed projects using ROI calculations
Sales reporting & analysis on a weekly and monthly basis
Own month end process

Key experience:

Qualified accountant (ACA/ACCA/CIMA)
Advanced Excel and data analysis / manipulation skills
Commercial finance experience - partnering non-finance

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