Commercial Business Partner

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Temporary

  • Salary:

    £300 - £350 per day

  • Contact:

    Aisha Nantanda

  • Job ref:

    AN74_1549881118

  • Published:

    7 days ago

  • Duration:

    6 Months

  • Expiry date:

    2019-03-13

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