- Use analytical capabilities to assess commercial viability of business initiatives and make data backed recommendations to the management teams
- Lead the process of budgeting and forecasting for two business areas
- Providing complex financial models which will enable monitoring of performance, raising opportunities/risks to the management team were appropriate to achieve EBITDA targets
- Building close working relationships with key stakeholders within the business to drive profitability and aid decision making
- Contribute commercial insight during the weekly trading meetings, identifying opportunities and risks to trading performance and providing relevant challenge to other stakeholders
- Lead data driven decision making initiatives throughout the business, via the provision of reliable and accessible business data analytics and reporting
- Manage the provision for the trade facing operations of timely MI, conducting ROI analysis for trade related incentives and opportunities to optimise financial performance
- Ensures all operational processes are regularly reviewed for efficiency and effectiveness, considering the impact on other areas of the business and on the customer journey
Finance Business Partner
Axon Moore Group Ltd
Posted 15 hours ago, valid for 16 days
Preston, Lancashire PR4 0AS, England
Full Time
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Sonic Summary
- Axon Moore is seeking a Finance Business Partner for a reputable company in Preston, offering a varied and commercially focused role.
- Candidates should be ACA/ACCA/CIMA qualified with at least 3 years of experience in budgeting and forecasting, along with strong stakeholder management skills.
- Key responsibilities include analyzing business initiatives, leading budgeting processes, and providing complex financial models to support management decisions.
- The role also involves building relationships with stakeholders, contributing insights in trading meetings, and managing the provision of timely management information.
- The position offers a competitive salary and excellent benefits, along with opportunities for internal progression and a hybrid working schedule.