Finance Business Partner
Permanent
Job Description
- Product list price - commercial and intercompany
- Margin analysis
- Project pipeline analysis (CRM)
- Monthly P&L review with budget holders
- Presentation of financial results at management meetings
- Ownership and delivery KPI reporting
- 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
- 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
Required Knowledge, Skills, and Abilities
- Qualified CIMA or ACCA Accountant
- Experience in commercial finance is a must, ideally with business partnering
- Excellent communication skills with the ability to build rapport and present to all levels
Reference no: 91293