Commercial Finance Business Partner Stoke-On-Trent
Commercial Finance Business Partner Who are we? Part of the Acosta Group, Dee Set is a leading UK retail and field marketing provider with over 20 years'' experience helping brands and retailers drive sales through data-led insights, expert field teams and end-to-end in-store execution. What''s in it for me? £60,000 basic salary + bonus (non-contractual)Hybrid workingBupa healthcareMedical Assistance ProgrammeReward Gateway - high street discountsEnhanced pension scheme Commercial Finance Business Partner - The Role As a Commercial Finance Business Partner, you''ll lead FPandA using forecasting, modelling and data insight to shape strategy, improve profitability and drive business performance. Own FPandA including budgeting, forecasting and financial modellingDeliver insight-led reporting, variance analysis and performance trackingPartner with senior stakeholders to influence pricing, profitability and growthBuild KPIs and generate actionable commercial insightsAnalyse and manipulate data to support decision-makingDrive reporting automation, systems improvements and data qualitySupport audits, ESG reporting and key finance initiativesLead cross-functional projects and continuous improvement Commercial Finance Business Partner - What are we looking for? ACA, ACCA or CIMA qualified is preferrable, but would consider part-qualified with strong practical experienceStrong Excel and financial modelling skillsProven FPandA experience across forecasting and budgetingConfident ..... full job details .....
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