Ready to bring strategic insight and financial acumen to the front lines of operations Were looking for an exceptional Commercial Finance Business Partner to join our dynamic team.
As a trusted partner to the Regional Operations Manager and General Managers youll build influential relationships across the business to shape performance challenge decision-making and deliver commercially sound recommendations. This is more than just numbers its about impact.
This role will require weekly travel and will cover venues across: Aberdeen Dundee Edinburgh Glasgow Blackpool Newcastle Stockton & Sunderland.
Key Responsibilities:
- Partner with regional leadership to understand business needs and deliver insightful analysis that drives performance.
- Lead and develop the Data & Revenue Reporting function ensuring accurate timely reporting across weekly monthly and annual cycles.
- Deliver deep-dive analysis from diverse data sets to uncover performance trends and improvement opportunities.
- Manage P&L budgeting and forecasting processes securing stakeholder buy-in through collaborative modelling and clear insights.
- Own the development and review of investment models working with cross-functional teams to assess returns and drive future learning.
- Support the Head of Commercial Finance in advancing report automation and predictive forecasting for revenue and operating profit.
- Take ownership of assigned cost lines becoming the go-to expert for efficiency and value creation.
- Continuously improve finance processes to boost quality and responsiveness for stakeholders.
- Travel extensively across your region to engage directly with operational teams.
Qualifications :
- Proven track record of successful business partnering.
- Qualified accountant (ACA ACCA CIMA) or equivalent experience with and a strong track record of delivering to timescales.
- A desire for continuous improvement around data quality and insightful analysis to ensure real value-add to the business.
- The ability to confidently engage and influence stakeholders across the organisation including senior stakeholders.
- The ability to communicate financial information effectively adding value to budget holders strategy.
- Enthusiastic about numbers analysis and continuous improvement to drive performance in a fast paced and changing business.
- Motivated and able to use initiative whilst at the same time performing as a valuable part of a team.
Additional Information :
#LI-IZ1 #LI-Hybrid
Remote Work :
Yes
Employment Type :
Full-time