This is an opportunity to join a Harlow based division of a growing Plc group during a exciting period of change. This finance business partner position will be the intermediary between operational, sales and commercial teams and provide financial support to managers through analytical insight of risks and opportunities.
Develop a thorough understanding of the P&L and the drivers of profitability and return on capital performance
Establish metrics that can be integrated into customer and vendor scorecards to highlight issues and drive change in the business.
Development of services business P&L and implement in Enterprise team to ensure budget is delivered.
Provide support to B2B sales team in negotiation and regular tracking of customer rebate schemes to ensure schemes are driving the desired behaviour.
Responsible for sales commission and commercial bonus structures.
Responsible for live models of credit insurance requirements for top customers.
Assist in driving annual budget process and regular profit forecasts. Â Ensure the business is familiar with key variances and work with them to maximise opportunities.
Drive continual improvement in the Finance function and the business control environment.
Provide ad-hoc support to the sales/commercial business leads as required.
This might include but is not limited to work on customer tenders, reviewing customer rebate schemes and preparing business cases for new initiatives as required.
To be considered for this position you will be educated to degree level or equivalent and hold a professional accounting qualification ACA, ACCA, CIMA with at least a years post qualified experience. Candidates who have trained with a top ten accounting firm would be considered as strong contenders for this role.
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