Commercial Finance Business Partner

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

Job summary

Axon Moore is seeking an experienced Commercial Finance Business Partner for a 6-month fixed term contract with potential extension. The role is based in East Manchester with hybrid working (3 days in the office).

The focus is on providing commercial financial insight to drive data-driven decisions and performance against annual commitments. You will analyse profitability drivers, revenue and margin by range, and support price, promo investments, and range plans, while owning Power BI outputs

Responsibilities

• Understand drivers of profitability MTD & YTD versus 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

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