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Finance Business Partner

Job description

My Client a leading Advertising and Promotion business are looking for a Finance Business Partner to join their team. The purpose of the role is to partner and support the Sales and Commercial teams ti rbing intergrity and confidence to the forecasting and tracking of our promtions.

Main Duties

§ Project analysis reporting, both during and post promotion

§ Collation of external and internal data tracking of billings and costs

§ Project cashflow forecasting, incorporating currency requirements

§ Providing support for the Sales team (including project tracking, review of models and forecast inputs)

§ Flash forecasting and reporting of project pipeline and ongoing profitability

§ Supporting the Commercial team with an analysis of data and inputting it into the simulation models (costs and redemptions)

§ Developing KPIs and other management reporting, that supports the key stakeholders in their decision making

§ Risk register reporting and promotion claim tracking

§ Super user of data analytics tools

§ Provide insights into project results and variance analysis

§ Adhering to commercial processes, governance, tools and templates