Commercial Finance Business Partner
Axon Moore
East Manchester (Hybrid Working – 3 days office)
Salary - £60,000 - £70,000
Axon Moore has an urgent requirement for an experienced commercial finance business partner.
The successful candidate will provide insight, challenge, and be commercially focused on providing financial support that enables data driven decision making, drives performance, and through that partnership ensures the business delivers against its annual commitments.
Key Responsibilities:
- Understand drivers of profitability MTD & YTD versus appropriate comparators (budget, PY etc) and provide commentary for Finance and Trade outputs
- Revenue and margin by range
- Price/Vol/Mix/Rate analysis of GM
- Own and produce commercial finance inputs to Trade pack and Management Accounts
- Provide decision support to Commercial teams to pricing and promotional investments
- Provide commercial finance input and decision support to range plans
- Partner commercial and operational leads to create phased budget from revenue to Net Margin
- Create financial outputs from forecast process from revenue to Net Margin on a monthly basis and drive course correction
- Custodian of Power BI
- Prepare LRP financials
- Support projects on an ad-hoc basis
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