Commercial Finance Business Partner

Axon Moore; Glossop; Hybrid; GBP 60,000 - 70,000; Full time

Job summary

Axon Moore is recruiting a Commercial Finance Business Partner for a 6-month fixed-term contract with potential to extend in Manchester. The role focuses on delivering data-driven financial support to drive performance and commercial decision making.

You will own profitability commentary and revenue/margin analysis, and provide input to pricing, promotions, and range plans while acting as custodian of Power BI and forecasting processes.

Qualifications

• Experience as a commercial finance partner.
• Strong financial modelling and data interpretation.
• Ability to provide commentary on profitability and performance.

Responsibilities

• Understand drivers of profitability MTD & YTD versus comparators and provide commentary for Finance and Trade outputs.
• Revenue and margin by range analysis.
• 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 on pricing and promotions.
• Provide input to range plans and commercial decisions.
• Partner with commercial/operational leads to create phased budget from revenue to Net Margin.
• Create outputs from forecast process for revenue to Net Margin monthly and drive course corrections.
• Custodian of Power BI.
• Prepare Long Range Plan financials.
• Support projects on an ad-hoc basis.

Skills

Financial analysis

Business partnering

Forecasting

Management accounting

Tools

Power BI

Job description

Commercial Finance Business Partner (6 Month Fixed Term Contract Potential to Extend)

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