CMA Recruitment Group are working exclusively with an international business to recruit a Commercial Finance Business Partner reporting directly to the Finance Director.
This newly created role's primary responsibility is to monitor and evaluate financial performance and customer profitability and communicate implications and suggested actions, so financial targets are met. You will own and manage the budget and planning process for commercial performance.
What will the role involve?
Financial evaluation of company sales and gross margin;
Customer profitability analysis/reporting;
Sales and gross margin budgeting and forecasting;
Budgeting and reforecasting for commercial team;
Monitor and control of commercial costs;
Develop good relationships with the commercial and company management teams;
Prepare and implement short term and medium term cost management and revenue enhancing plans;
Statistical sales and gross margin reporting;
Preparation of Monthly Management report and working with European controlling teams.
Our client is seeking an ACA/ACCA/CIMA qualified accountant;
You will demonstrate experience of working in a fast-paced environment and ability to prioritise a changing workload and use initiative;
Good communication skills with the ability to present complex financial information;
High level of integrity with a commitment to embedding a strong governance culture;
You will be able to deliver high quality work to tight reporting deadlines and demonstrate desire to progress within the company.
Additional benefits and information:
Our client offers a comprehensive benefits package, including bonus, generous pension and holiday entitlement.
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