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
We use essential cookies to make this site work. With your permission we would also like to use the optional cookies below. Nothing optional is set until you choose, and you can change your mind at any time from "Cookie settings" at the bottom of every page. Cookie policy.
Essential — keep the site working and secure, and remember the choice you make here. Always on.