Senior Finance Business Partner
2 weeks ago
Financial Business Leader
Position OverviewThis role will provide comprehensive financial support to leadership teams, encompassing budgeting, forecasting, and financial analysis.
Key Responsibilities- Ensure timely completion of budgeting and forecasting cycles and monthly finance reporting for your area of responsibility.
- Liaise with leadership departments regarding financially measured KPIs and assist with commercial finance support requirements on a continuous basis.
- Support leadership departments in ad hoc projects and initiatives that arise.
- Provide financial analysis of activities for consumer teams.
- Assess the commercial viability of key sales and marketing initiatives.
- Engage and partner with departments on budget and actuals, agreeing corrective action plans where necessary.
- Engage and partner with departments on external commercial negotiations as required.
- Evaluate and support sales and marketing programs ensuring they maximize customer contribution.
- Ensure the sales distribution and channel strategy aligns to overall financial aims.
- Assist the Pricing team with pertinent information in relation to customer cost of acquisition which influences positive margin generating choices.
- Month-end calculation of the cost of acquisition and marketing costs for management accounts purposes.
- Assess the detailed cost of acquisition profile of the organization and ensure its adherence to plan.
- Work to tight month end deadlines for delivery of KPIs and accruals calculations.
- Support all requests made for ad hoc reporting and analysis.
- Manage direct reports, responsible for their development and performance reviews.
- Regular meetings with department heads to identify and evaluate future expenditure plans to ensure realistic department forecasts.
- Produce monthly finance reviews of key financial data pertaining to areas of control with a detailed commentary of variances compared to forecast and plan.
- Assistance in relation to any ad hoc queries.
- Review and reporting underlying cost profiles and direction to line manager and internal stakeholder groups on corrective courses of action to improve profitability.
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