Job Description
Ready to bring strategic insight and financial acumen to the front lines of operations? We’re looking for an exceptional Commercial Finance Business Partner to join our dynamic team.
As a trusted partner to the Regional Operations Manager and General Managers, you’ll build influential relationships across the business to shape performance, challenge decision-making, and deliver commercially sound recommendations. This is more than just numbers, it’s about impact.
Key Responsibilities
- Partner with regional leadership to understand business needs and deliver insightful analysis that drives performance.
- Lead and develop the Data & Revenue Reporting function, ensuring accurate, timely reporting across weekly, monthly, and annual cycles.
- Deliver deep-dive analysis from diverse data sets to uncover performance trends and improvement opportunities.
- Manage P&L budgeting and forecasting processes, securing stakeholder buy-in through collaborative modelling and clear insights.
- Own the development and review of investment models, working with cross-functional teams to assess returns and drive future learning.
- Support the Head of Commercial Finance in advancing report automation and predictive forecasting for revenue and operating profit.
- Take ownership of assigned cost lines, becoming the go-to expert for efficiency and value creation.
- Continuously improve finance processes to boost quality and responsiveness for stakeholders.
- Travel extensively across your region to engage directly with operational teams.
Qualifications
- Proven track record of successful business partnering.
- Qualified accountant (ACA, ACCA, CIMA) or equivalent experience with and a strong track record of delivering to timescales.
- A desire for continuous improvement around data quality and insightful analysis to ensure real value-add to the business.
- The ability to confidently engage and influence stakeholders across the organisation, including senior stakeholders.
- The ability to communicate financial information effectively, adding value to budget holder’s strategy.
- Enthusiastic about numbers, analysis and continuous improvement to drive performance in a fast paced and changing business.
- Motivated and able to use initiative, whilst at the same time performing as a valuable part of a team.
Additional Information
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