Commercial Finance Business Partner (105)

£70,000 | Bristol

JOB DESCRIPTION

This is a new and exciting role which brings the opportunity to be part of building a commercial business partnering function from the ground up. Key to the delivery of the firm’s profitability and pricing strategies, this role is an opportunity to have a real influence on the business.

 

You will be a true partner, building close relationships with senior management in order to gain a strong fundamental understanding of operations, analysing and modelling to identify opportunities, working with management to build plans to capitalise on these, and being a key part of delivery within a cross functional team.

 

Role Responsibility

Performance Improvement: fee-earning group

  • Builds strong relationships with all partners of assigned fee-earning group and leverages these relationships to deliver commercial benefit
  • Through analysis and discussion identifies areas of the fee-earning group where profit improvement activities are required, and builds buy in from senior stakeholders to solve these challenges
  • Builds profitability improvement plans with the responsible partners
  • Initiates and takes a lead on delivery on these profit improvement initiatives, working with a cross functional team
  • Supports team leaders in presenting profit improvement plans and analysis to the Operations Board were required
  • Builds financial literacy of fee earners through effective coaching where required
  • Combines financial analysis with a strong knowledge of the business to create clarity on financial performance which drives profitability improving action
  • Challenges and engages senior stakeholders to deliver performance against budget and performance improvement plans
  • Drives a focus on working capital improvement
  • Plays an active part in assigned fee-earning group’s management meetings
  • Ad hoc reporting and analysis

 

 

Pricing

  • Takes a lead on the creation of pricing proposals, including adopting novel solutions to meet client needs while delivering improved profitability for the firm
  • Presents pricing proposals to the pricing governance board
  • Drives improvement in pricing practices through a lessons learnt framework
  • Ensures pricing lessons and approaches from across the firm are leveraged within assigned fee-earning group

Performance Improvement – Finance Operations

  • Creates monthly analysis and commentary on assigned fee-earning group’s performance for board reporting
  • The main point of contact for Finance with assigned fee-earning group and champions finance
  • Facilitates finance improvement projects where there is an impact in assigned fee-earning group
  • Works with the Commercial Reporting team to drive improvements to standardised analysis which reduce requirements for ad hoc analysis
  • Support finance process, reporting, and analysis improvement projects
  • Provides direct feedback from the fee-earning groups on finance operations enabling improvement
  • Runs budgeting and reforecasting processes in assigned fee-earning group

The Ideal Candidate Must…

 

  • Be a Qualified accountant (CIMA, ACA, ACCA) with 3 years PQE, or equivalent
  • Have a broad base of knowledge gained across the finance function, including strong experience in an FP&A or business partnering role
  • Demonstrate experience of driving profitability improvement by influencing senior stakeholder’s business decisions and working cross functionally
  • Demonstrate strong experience of building relationships built on mutual trust with board level stakeholders
  • Demonstrate very high proficiency in financial modelling
  • Have experience of creating B2B pricing proposals
  • Demonstrate working knowledge and practical experience of costing
  • Have experience working in a cross functional project environment
  • Preferably have knowledge of the Microsoft Power apps
  • Preferably have experience of presenting to senior stakeholder or board level meetings
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Contact us directly on 0117 427 0152 / 07976 749 or info@katejohnassociates.co.uk

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