High Wycombe, Buckinghamshire
£250 - £325 per day
NH 8934 GH_1602264093
17 days ago
Vitae Financial Recruitment Ltd
£250- £325p/day, 6 months contract
Our client, a nationwide leader in their chosen field is seeking a Commercial Finance Business Partner to join the team on an interim basis. This is an exciting time for the business as they are looking to expand into the international market. The key deliverables are as follows:-
- Weekly category and stock cash flow production and reporting.
- Produce accurate shared overhead budgets and forecasts that reflect commercial and financial KPI's.
- Completing the monthly commercial pack, which includes data sourcing and analysis.
- Delivering the month end actuals with insightful analysis and commentary to forecast prior year.
- Introducing KPI's to manage, control and influence overhead expenditure.
- Business Partnering with various different areas on the business including Procurement to identify potential cost savings and understanding billing anomalies.
- Excellent Excel modelling skills are imperative.
In this position you will be able to influence and support various different areas of the business, which includes finance and non-finance. You build relationships and be a highly visible employee in the business.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.