A great opportunity has arisen for an immediately available Commercial Finance Business Partner to join a company based in Maidenhead on a 6-month contract, with the potential to go permanent too. This role offers a hybrid working pattern along with a competitive day rate/salary & benefits.

Responsibilities:

• Finance lead: manage individual customer P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives
• Support the month end process with revenue and margin variance analysis inputting into the creation of month end outputs to be shared with UK leadership team
• Support the financial planning processes (budget & forecasts) ensuring that financial forecasts are accurate and complete
• Support the process on prior year trade and marketing accrual review and control
• Support decision making across the commercial teams with insightful and accurate recommendations
• Take ownership for the financial modelling, ensuring they are structured to support future customer growth
• Actively participate in execution of the CPI strategy, from creation through to post implementation tracking
• Highlight future performance concerns and opportunities and take a lead role in planning commercial activities required to remediate any gaps to target.
• Identify and implement process improvements to enhance outputs from UK Commercial Finance team

Requirements:

• Commercial experience preferred
• The ability to communicate effectively and build strong relationships at all levels – highly collaborative
• Excellent numerical and verbal reasoning skills coupled with an analytical approach
• A ‘self-starter’ with excellent time management & organization coupled with tenacity to get the job done.
• The ability to work both individually and as part of a team, demonstrating a strong team work ethic

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