Atkinson Moss are delighted to be working with a leading business in Norfolk. The role will business partner department heads to enable change, enable more accurate forecasting and oversee consolidation reporting. As a Commercial Finance Business Partner, you will be responsible for providing strategic financial insights to help with sustainable growth.
You will act as a strategic advisor to key stakeholders across the organisation, providing financial insights and analysis to drive decision-making and support business growth. The ideal candidate will have a strong financial acumen, excellent communication skills, and the ability to influence and challenge stakeholders to achieve business objectives.
Key Responsibilities:
Collaborate with department heads and senior leaders to understand business priorities, identify growth opportunities, and manage financial risks.
Provide financial expertise to support decision-making, project evaluations, and long-term strategic planning.
Prepare, analyse, and present monthly financial reports, including revenue, expenditure, and variance analysis.
Develop and maintain financial models to support forecasting, budgeting, and scenario planning.
Monitor financial performance against targets, identifying key trends, risks, and opportunities.
Offer actionable recommendations to improve profitability and operational efficiency.
Lead the annual budgeting process ...