Commercial Finance Business Partner - Regional
Marc Daniels
Key Responsibilities
- Build strong relationships with operational management, acting as a trusted commercial finance partner.
- Deliver insightful financial analysis, KPIs, and management information to support decision-making and drive performance improvements.
- Review monthly management accounts, providing detailed variance analysis and clear commentary on financial results.
- Present monthly financial performance to senior finance and operational stakeholders.
- Lead budgeting and forecasting processes, ensuring accurate and timely submissions.
- Manage CAPEX reporting and forecasting, ensuring expenditure remains aligned to budget.
- Identify and implement opportunities to improve profitability, efficiency, and business processes.
- Oversee balance sheet reconciliations and maintain a strong financial control environment.
- Lead, mentor, and develop a team of three Analysts.
- Increase financial awareness across operational teams, helping drive a stronger commercial culture.
- Support year-end audit processes and ensure timely resolution of audit queries.
- ACA, ACCA or CIMA qualified or equivalent
- Proven experience within Finance Business Partnering, Commercial Finance, or Management Accounting.
- Strong ability to influence and challenge non-finance stakeholders.
- Experience partnering with operational teams within logistics, distribution, manufacturing, or similarly operational multisite environments.
- Demonstrable leadership experience with the ability to develop and motivate a finance team.
- Strong analytical skills with advanced Excel capability.
- Experience using Power BI and financial reporting systems.
- Commercially astute, proactive, and able to work effectively in a fast-paced environment
Application opens at the source listing. Free for jobseekers.