15-Month Commercial Finance Partner – Budgeting & Analysis

RECfinancial; Leicester; On-site; GBP 65,000 - 75,000; Full time

Benefits offered by this job

Bonus

Job summary

RECfinancial is recruiting a Commercial Finance Business Partner on a 15-month contract to cover maternity leave in Leicestershire. The role focuses on commercial finance, budgeting/forecasting, and post month-end analysis, reporting to the Financial Controller, with interaction across the business.

You will work with non-finance managers to drive financial performance, develop business models, and provide robust financial analysis on sales, margin and rebates.

Qualifications

• Qualified in CIMA, ACCA or ACA.
• Experience in finance business partnering.
• Experience in budgeting and forecasting.
• Strong analytical and reporting skills.

Responsibilities

• Budgeting and forecasting for the business.
• Post month-end analysis and reporting.
• Collaborate with non-finance managers to drive financial performance.
• Support financial analysis requests and business modelling.
• Report on sales, margin, rebates.

Skills

Finance business partnering

Budgeting & forecasting

Financial analysis

Stakeholder management

Education

CIMA/ACCA/ACA

Job description

RECfinancial is recruiting a Commercial Finance Business Partner on a 15-month contract to cover maternity leave in Leicestershire. The role focuses on commercial finance, budgeting/forecasting, and post month-end analysis, reporting to the Financial Controller, with interaction across the business.

You will work with non-finance managers to drive financial performance, develop business models, and provide robust financial analysis on sales, margin and rebates.