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City Of London: Commercial Business Partner role

Posted by Goodman Masson

Commercial Business Partner

Description: Listed by Goodman Masson -

Commercial Business Partner required for a 6 month contract at a leading publishing company. This role will work closely with the CFO to consolidate, analyse and report the performance of the business. The ideal candidate will a qualified accountant with strong experience working as a business partner.You will be an Excel expert and know how to plan, prepare and present financial analyses in a meaningful way for commercial management & take leadership managing and delivering the FP&A process for the team.

Role duties:

  • Manage the consolidation and submission of KPIs
  • Streamline and automate performance reporting and analysis
  • Ensure financial information is consistent across the businesses
  • Manage the business incentives schemes
  • Manage the financial planning and analysis process:
  • Coordinate and consolidate the monthly rolling forecast process
  • Analyse monthly results and track changes in the monthly rolling forecast
  • Lead and manage the annual budget process from target formulation, consolidating budgets and preparing presentations
  • Be alert to risks that may impact the business, bringing them to the attention of business managers and, where possible, assist in the mitigation of these risks
  • support CFO with the formulation, coordination and consolidation of the 5-year plan
  • Support CFO with the formulation, coordination and consolidation of the 5-year plan

Date listed: 11/02/2019

Ends on: 25/03/2019

Location: City Of London, Great Britain

Employment Details: contract, full time standard full time hours pw

Yearly Salary: GBP £78000


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