Commercial Finance Business Partner
Commercial Finance Business Partner
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a talented highly motivated Commercial Finance Business Partner to support our Science for a Safer World mission. Reporting to the Revenue Controller as Finance Business Partner Commercial you will be responsible for providing analysis and insight to support optimized decision making to our commercial leadership team in LGC Standards. This is a hands on role in a large international multi-functional division of a market leading life sciences group. This role requires control-based accounting skills with emphasis on business partnering to commercially focused Divisional Head of Finance and our commercial leaders (Sales & Marketing) in the Standards Leadership Team (SLT). There will also be a need to deputize for the Revenue Controller in meetings with Senior Management so demands strong influencing skills & the gravitas to develop relationships with key decision-makers in the organization.
Roles and Responsibilities
- Month end revenue reporting for MBR
- Month end P&L review of commercial OPEX perimeter for Global Marketing Americas China/rest of APAC
- Monthly Order Book Walk - Drive an improved understanding of our complex global order book specifically to walk our order book positions to allow for improved understanding of revenue realization
- Compensation review commercial sales incentive structure input into commission plan for following year help set growth-oriented targets to ensure delivery our Revenue Budget
- Ownership of delivery of financial MI (Daily Weekly Monthly Quarterly Annually)
- Business Partner with commercial leadership team to provide value add analysis and challenge in order to support informed decision making
- Consolidate manage and deliver annual Budgets Quarterly Forecasting and rolling monthly forecast compilation while ensuring best practice processes are in place
- Adhoc Analysis / Project Based work as required
Qualifications :
Education/Experience/Licenses/Certifications
- Advanced Excel Skills a necessity
- Appetite for some international travel and fast paced commercial culture
- Ability to cope in a demanding high pressure (but very rewarding) environment
- 5 years experience supporting commercial functions in a complex international manufacturing environment
- Flexible work environment
- Hybrid work environment (50% office based)
- MBA or CPA/CMA preferred
- Experience with Tableau (Creator license i.e. Desktop) preferred but not required
Additional Information :
Behaviors & Competencies Required
- Highly motivated self-starter individual with a hands-on approach
- Problem Solver Decision Maker Influencer
- Excellent verbal and communication skills and attention to detail
- Ability to build and maintain solid relationships internally and externally
- Appetite to progress their careers and others (potential to develop in role)
- Willingness to take initiative
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
