Commercial Finance Business Partner Stoke-On-Trent
Dee Set Logistics Ltd, Stoke-upon-Trent, City of Stoke-on-Trent
Commercial Finance Business Partner Stoke-On-Trent
£60000
Dee Set Logistics Ltd, Stoke-upon-Trent, City of Stoke-on-Trent
- Full time
- Permanent
- Onsite working
Posted 2 days ago, 2 May | Get your application in today.
Closing date: Closing date not specified
Job ref: 3f937fd3270048a0a03d7da447f6c849
Location ref: Stoke-upon-Trent, City of Stoke-on-Trent
Full Job Description
As a Commercial Finance Business Partner, you'll lead FP&A using forecasting, modelling and data insight to shape strategy, improve profitability and drive business performance.
- Own FP&A including budgeting, forecasting and financial modelling
- Deliver insight-led reporting, variance analysis and performance tracking
- Partner with senior stakeholders to influence pricing, profitability and growth
- Build KPIs and generate actionable commercial insights
- Analyse and manipulate data to support decision-making
- Drive reporting automation, systems improvements and data quality
- Support audits, ESG reporting and key finance initiatives
- Lead cross-functional projects and continuous improvement
ACA, ACCA or CIMA qualified is preferrable, but would consider part-qualified with strong practical experience - Strong Excel and financial modelling skills
- Proven FP&A experience across forecasting and budgeting
- Confident influencing senior stakeholders
- Experience improving systems, processes and reporting
- Strong analytical, communication and problem-solving skills
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.
£60,000 basic salary + bonus (non-contractual) - Hybrid working
- Bupa healthcare
- Medical Assistance Programme
- Reward Gateway - high street discounts
- Enhanced pension scheme