Commercial Finance Business Partner – Hull – Competitive salary & benefitsWe are very excited to be supporting our PE backed client based in Hull with their search for a Commercial Finance Business Partner. Reporting to the Head of F,P & A, this integral role will provide insightful analysis to support and shape commercial decision making and strategy. You will be responsible for all commercial aspects of reporting and planning, working with the Chief Commercial Officer and commercial teams to drive sales & margins, along with managing the cost base. This is a highly reputable, market leader who is seeing unprecedented demand and hence has made major investment to increase market share.Working closely with the commercial team within this leading manufacturing business your responsibilities will include:
1. Own the annual budget and forecasting cycle for all commercial areas, including sales, margin, marketing and sales related overheads. Including review and presentation to CFO/CEO
2. Manage weekly and monthly analytical reporting of sales and margin performance
3. Own the month end process for all commercial areas providing insight and commentary for the monthly reporting packs
4. Develop the commercial reporting and processes to be more ‘real time’ business insight
5. Analyse and report on the impact of key marketing campaigns in generating sales activity in a changing market
6. Attend the cross f...