Finance Business Partner: Commercial Insight & Forecasting

ACCA Careers; Chatham; On-site; GBP 60,000 - 80,000; Full time

Benefits offered by this job

On Site Parking (EV Chargers)

Benefits package

Job summary

Michael Page is seeking a Finance Business Partner to support the retail division with clear financial insight. You will partner with Accounting & Finance, Commercial and Operational teams to turn financial information into actionable guidance for day-to-day decisions.

You will analyze performance against budget and forecasts, produce customer/product profitability analyses, support tenders and pricing, and drive improvements in reporting through automation and BI tools.

Qualifications

• AAT Qualified, Finalist or Qualified CIMA/ACCA.
• Experience in Finance Business Partner, Management Accountant or Commercial Finance Analyst roles.
• Advanced Excel and experience using AI and BI reporting tools.
• Experience in manufacturing, FMCG, or similar operational environment is beneficial.

Responsibilities

• Partner with Commercial, Operations, and Supply Chain to support key decisions.
• Provide detailed analysis of performance vs budget, forecast and prior year.
• Produce profitability analyses to support commercial decision-making.
• Assist with monthly/annual management accounts and month-end/year-end closing.

Skills

Advanced Excel

AI reporting tools

BI reporting tools

Education

AAT Qualified

CIMA/ACCA Qualified

Job description

Michael Page is seeking a Finance Business Partner to support the retail division with clear financial insight. You will partner with Accounting & Finance, Commercial and Operational teams to turn financial information into actionable guidance for day-to-day decisions.

You will analyze performance against budget and forecasts, produce customer/product profitability analyses, support tenders and pricing, and drive improvements in reporting through automation and BI tools.