Senior Finance Business Partner

Overview

In this role you will drive commercial performance by providing financial insight and strategic partnership across Orders, Sales and Margin. You will partner with the Sales Director and senior leaders to shape commercial strategy, forecasting, and investment decisions. Expect to turn data into actionable guidance that supports profitable growth while strengthening financial understanding across the commercial function. This is your chance to influence big decisions in a collaborative, values-driven environment that values innovation and customer focus.

Pay / Benefits

• car cash allowance
• company bonus
• private health care
• generous pension scheme

Responsibilities

• Own P&L for Orders, Sales and Margin with clear insight and commentary
• Partner with Sales leadership to support decision making and strategy
• Lead IBP inputs including DMR and IRR processes
• Manage Balance Sheet reconciliations and controls related to rebates, investment funds, and commercial position
• Lead Financial Planning for Product and Customer Sales with robust forecasting
• Develop price increase modelling for margin optimization
• Model investment opportunities and assess returns
• Analyze promotional performance to improve ROI
• Provide actionable insight on commercial performance, risks and opportunities
• Foster cross-functional collaboration and continuous improvement of financial processes
• Ensure accuracy and control across financial reporting
• Perform ad hoc analysis as required
• Contribute to Finance community and best practices

Key requirements

• Qualified CIMA / ACCA / ACA (essential)
• Strong analytical skills and attention to detail
• Ability to work under general supervision and tight deadlines
• Adaptability and change facilitation
• Proficient in Excel, Word and PowerPoint
• Excellent interpersonal and communication skills
• Ability to balance technical capability with commercial delivery and a strong improvement mindset
• Willingness to travel occasionally
• SAP and BPC experience would be advantageous

• Strong analytical mindset
• Stakeholder management
• Collaboration and relationship-building
• Excel
• PowerPoint
• Word

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