East Manchester (Hybrid Working – 3 days office)
Salary - £60,000 - £70,000
Axon Moore has an urgent requirement for an experienced commercial finance business partner.
The successful candidate will provide insight, challenge, and be commercially focused on providing financial support that enables data driven decision making, drives performance, and through that partnership ensures the business delivers against its annual commitments.
Key Responsibilities:
Understand drivers of profitability MTD & YTD versus appropriate comparators (budget, PY etc) and provide commentary for Finance and Trade outputs
Revenue and margin by range
Price/Vol/Mix/Rate analysis of GM
Own and produce commercial finance inputs to Trade pack and Management Accounts
Provide decision support to Commercial teams to pricing and promotional investments
Provide commercial finance input and decision support to range plans
Partner commercial and operational leads to create phased budget from revenue to Net Margin
Create financial outputs from forecast process from revenue to Net Margin on a monthly basis and drive course correction
Custodian of Power BI
Prepare LRP financials
Support projects on an ad-hoc basis
To find out more about this opportunity please apply today. Interviews are looking to take place next week with an immediate start
Salary description
£60000.00 - £70000.00 per year