Commercial Finance Business Partner

Location
Bedford, UK
Salary
Competitive salary
Posted
19 Jun 2021
Closes
26 Jun 2021
Ref
2265181488
Morgan McKinley, Northern Home Counties is pleased to be working with an employee of choice in Bedford. My client has been a well-known employer in the local market for many years and has an excellent reputation of looking after its employees. With a 34.5 hour working week, private health plan and full flexible working you can see why they attract great talent.

The role of Commercial Finance Business Partner will support the largest and most successful business unit to provide truly insightful and commercial information. This role moves away from the monthly reporting cycle and into commercial analysis.

Commercial Finance Business Partner

Purpose of the role
  • Providing accurate commercial financial information to the Senior Management Teams
  • Business Partner to the Divisional Managing Director to ensure company objectives are met
  • To establish, maintain and analyse sales, margin, rebate and price reference documentation

Business Partner to Divisional Managing Director in areas including:
  • Product list price - commercial and intercompany
  • Margin analysis
  • Project pipeline analysis (CRM)
  • Production and ongoing maintenance of KPI's
  • Provide guidance and support to quotation activity, including bespoke/project
  • Work with Commercial team to develop management systems to improve control and efficiency of pricing
  • Sales and margin budgets/forecasts
  • Work with Product Management to develop and implement product price strategies
  • Build strong partnerships with all senior managers by providing accurate financial support to commercial decision making
  • Manage the customer rebate process
  • Supporting preparation of Budgets
  • Regular review and challenge of controllable costs
  • Create monthly sales reports and provide analysis and insight that links this financial report to business strategies
  • Take responsibility for financial projects as and when requested

Salary & Benefits

Excellent salary depending on experiance, as well as a 34.5 hour working week, flexible working and Private HC plan

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

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