Outstanding opportunity has arisen for a Commercial Business Partner – FP&A to join a global company based in Hounslow. This role offers significant exposure to senior stakeholders and hybrid working options.
Responsibilities:
1. Manage, co-ordinate and deliver an accurate and robust forecast on a quarterly basis
2. Providing key insights to the potential future risks and opportunities to the business.
3. Working closely with Director and CFO, develop and maintain a long term robust planning model to support strategic commercial decisions.
4. Business Partner with key stakeholders, identify potential business challenges and opportunities through providing data insights on business trends
5. Provide analysis on investment appraisals, business cases and financial project tracking.
6. Provide the business with commercial and financial expertise used for pricing strategy, investment appraisal, product and client profitability, deal structures and all other commercial aspects of the business.
7. Working with the FP&A team to identify areas of improvements
Requirements:
8. Qualified ACA, CIMA, ACCA
9. Experience of financial systems (Oracle and Hyperion preferable)
10. Power Pivot, Power Query experience desirable
11. Proven commercial acumen.