Senior Commercial Finance Partner - Growth & Strategy

Kohler; Cheltenham; Hybrid; GBP 70.000 - 90.000; Vollzeit

Benefits dieser Stelle

Competitive rewards

Career growth

Diverse workplace

Culture of innovation

Zusammenfassung

Kohler Mira Ltd. is recruiting a Senior Finance Business Partner in Cheltenham for a hybrid role with significant P&L ownership and strategic finance support.

You will collaborate with the Sales Director and senior leaders to influence commercial decisions, provide forecasting and analysis, and drive profitability across Orders, Sales and Margin. The role requires qualified CIMA/ACCA/ACA, strong analytical skills, and proficiency in SAP/BPC, Excel and PowerPoint.

Qualifikationen

• Qualified CIMA/ACCA/ACA is essential.
• Strong analytical skills and attention to detail.
• Able to work under general supervision and tight deadlines.
• Proficient in Excel, Word and PowerPoint; strong communication.
• Experience with SAP and BPC is advantageous.
• Willingness to travel occasionally.

Aufgaben

• Full P&L responsibility for Orders, Sales and Margin with insightful commentary.
• Partner with the Sales Director and Sales Senior Leadership Team on strategy.
• Lead financial input into IBP, including DMR and IRR processes.
• Own balance sheet reconciliations and controls for rebates and funds.
• Lead the FP&A process for Product and Customer Sales and forecasting.
• Develop and maintain price increase modelling for margin optimization.
• Model investment opportunities and assess commercial returns.
• Analyze promotional performance to improve ROI.
• Provide actionable insight into performance, risks, and opportunities.
• Build strong cross-functional relationships to enhance collaboration.
• Support continuous improvement of financial processes and reporting.
• Ensure accuracy and controls across all financial reporting.
• Undertake ad hoc analysis and support as required.

Kenntnisse

Analytical skills

Attention to detail

Interpersonal skills

Communication skills

Adaptability

Change facilitation

Commercial awareness

Excel

PowerPoint

Word

Travel availability

Ausbildung

Qualified CIMA / ACCA / ACA

Tools

SAP

BPC

Jobbeschreibung

Kohler Mira Ltd. is recruiting a Senior Finance Business Partner in Cheltenham for a hybrid role with significant P&L ownership and strategic finance support.

You will collaborate with the Sales Director and senior leaders to influence commercial decisions, provide forecasting and analysis, and drive profitability across Orders, Sales and Margin. The role requires qualified CIMA/ACCA/ACA, strong analytical skills, and proficiency in SAP/BPC, Excel and PowerPoint.