Job Description
Group Commercial Finance Business Partner - Financial Planning Analyst
In this role you'll be a true business partner, leading commercial gross margin reporting, drive profitability, and support strategic growth through robust financial insights and scenario planning.
Through developing business partnering activities, you'll help shape the future for achieving strategic and operational goals through insightful customer gross margin analysis.
A background in financial planning and analysis, reporting on group accounts, is required. A previous role as a Finance Business Partner, Financial Planning Analyst or Management Accountant is ideal.
What You'll Do
* Support commercial decision-making through insightful analysis and scenario modelling, gross margin reporting
* Partner with the commercial team to assess new business opportunities and optimise trade terms
* Lead budget and forecasting cycles with a focus on sales, margins, and operational costs
* Collaborate across departments and geographies to align reporting and drive efficiency's
* Manage 2 Ops Business Partners, UK & Portugal
* Occasional travel to Portugal
Requirements
1. You must have Business Partner experience support commercial sales teams- essential
2. Proven success in a commercial finance role, supporting gross margin reporting, pricing &...