Simpson Judge Ltd
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Heaton Mersey, Stockport, Greater Manchester
Head of Commercial Finance
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Job Type: Full-time |
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Salary: £50,000 per annum |
Overview
On behalf of a well-established business in Stockport, Simpson Judge are recruiting for a Senior Finance Business Partner to head up their Commercial Finance function. The Role: Reporting directly to the Finance Director, this is a brand new role which will offer a standalone opportunity to support and influence Non-Finance Leaders within the business. As Senior Finance Business Partner you will be responsible for ensuring the delivery of effective reporting dashboards and processes that support business objectives and operational performance. Duties: Work closely with the Operational Board and wider senior management to understand and improve the performance of the business. Business Partner with wider business, including Non-Finance Managers. Analyse and understand daily revenue reporting. Weekly revenue forecasting. Prepare profitability and project profitability reporting on a monthly basis. Analyse and understand profitability against budget and forecast. Analyse divisional performance to report to operational board. Monthly forecasting and annual budget process. Prepare business cases to support investment. Skills & Experience: PE backed/high growth SME background is ESSENTIAL ACA, ACCA, CIMA Qualified Extensive Business Partnering experience Able to manage own workload and work independently Advanced Excel Skills