£475 - £525 per day
4 months ago
Commercial Finance Business Partner - £475-£525 - Inside IR35 - flexible working 1-2 days in the office - Paddington based - 6 month contract - Sector Green Technology
Yolk Recruitment are hiring for a Commercial Finance Business Partner for a contractor to provide finance support to the commercial and engineering teams within the Licensing business. The successful candidate will support in all aspects of commercial finance including monthly financial, pricing & profitability, forecasting & budgeting, working closely with the commercial and financial control teams.
- Contribute to the sales and profitability budgeting process with regards to the preparation and analysis of commercial finance plans driven from the demand forecasts.
- Work with the sales and demand teams to support preparing rolling sales forecasts, assessing and commenting on the risk and providing mitigations where appropriate to ensure the business delivers on its forecast promise
- Prepare materials for regular Business Performance Review meetings attended by senior CT Business Leaders and produce financial and KPIs for that meeting
- Preparing and updating revenue forecasts including assessment of Work in Hand, liaising with project managers and sales teams to understand commercial terms are correctly reflected
- Be proactive in optimising existing tools and processes for forecasting, budgeting and reporting and identifying efficiency's in ways of working to avoid unnecessary manual interventions and analysis
- Fully Qualified ACCA or equivalent
- Significant post qualification experience in a large commercial organisation
- Knowledge of Agresso or SAP