Commercial Finance Partner | Data-Driven Growth & Reporting

Beavertown Brewery; Enfield; On-site; GBP 60,000 - 85,000; Full time

Benefits offered by this job

25 days holiday

Birthday off

Volunteer days

Discounts on beer and merch

Discretionary bonus

Company pension

Team lunches

Job summary

Beavertown Brewery in Enfield, UK is seeking a Commercial Finance Business Partner to join our Finance team. You’ll partner with Off-Trade commercial teams, providing insight, challenge and analysis that helps drive performance and growth.

You’ll own month-end reporting for Off-Trade volumes and revenue, manage accruals and prepayments for promotions, and lead reporting automation and BI dashboard development.

Qualifications

• ACCA, CIMA or ACA qualified, or finalist
• Strong business partnering experience with excellent interpersonal skills
• Advanced Microsoft Excel skills
• Strong analytical capability with excellent attention to detail
• A logical, proactive approach to problem solving
• Experience delivering financial reporting, forecasting and performance analysis
• A collaborative approach and willingness to roll up your sleeves when needed

Responsibilities

• Own month-end reporting for Off-Trade volumes and revenue, delivering accurate results to tight deadlines
• Manage accruals and prepayments for promotional investment activity
• Own key Commercial balance sheet accounts, including monthly reconciliations and reviews
• Ensure Off-trade marketing activity costs are recognised accurately and on time
• Deliver insightful monthly reporting that helps stakeholders understand performance and opportunities
• Lead the development of reporting capabilities, including automation and BI dashboard implementation
• Continuously improve processes, controls and reporting outputs through smarter ways of working
• Support Annual Planning and Rolling Forecast processes, owning relevant sales volume and revenue inputs
• Partner with commercial teams on financial planning for promotions, marketing activity and NPD launches
• Lead monthly Performance Review meetings, providing challenge and insight to drive stronger results
• Analyse customer and channel performance against KPIs, agreements and commercial objectives
• Develop reporting and analysis from multiple data sources to support decision-making
• Support strategic and ad-hoc projects across the commercial and finance functions
• You’re naturally curious, commercially minded and comfortable challenging the status quo. You'll thrive in this role if you:

Skills

Business partnering

Excel

Power BI

Analytical ability

Problem solving

Stakeholder management

Education

ACCA/CIMA/ACA or finalist

Tools

Power BI

Excel

Job description

Beavertown Brewery in Enfield, UK is seeking a Commercial Finance Business Partner to join our Finance team. You’ll partner with Off-Trade commercial teams, providing insight, challenge and analysis that helps drive performance and growth.

You’ll own month-end reporting for Off-Trade volumes and revenue, manage accruals and prepayments for promotions, and lead reporting automation and BI dashboard development.