We are partnering with a large, multi-site, complex organisation to recruit an experienced Commercial Finance Business Partner for an initial 6-month contract
This is a hands-on and commercially focused role where you will work closely with senior operational and business leaders across multiple locations. You will play a key role in driving financial performance through insightful analysis, forecasting and commercial decision support.
Key Responsibilities
- Lead annual budgeting, forecasting and detailed variance analysis across multiple business units
- Analyse profitability, pricing, operating costs and performance, identifying key risks and opportunities
- Partner with operational and senior leaders through monthly, quarterly and annual business reviews
- Support CAPEX budgeting, approvals, capitalisation and selected balance sheet activities
- Review payroll, fleet, materials, subcontractor and cost centre expenditure, providing meaningful commercial insights
- Support financial month-end activities and broader business planning processes
- Ensure accurate financial reporting, cost allocations and ERP postings
- Provide ad-hoc commercial analysis and support to senior finance and operational stakeholders
- CA/CPA qualified with 5+ years' post-qualification experience in Commercial Finance or Finance Business Partnering
- Strong hands-on SAP ERP experience is essential
- Advanced Excel and financial modelling capability
- Strong commercial acumen and the ability to turn financial data into practical business insights
- Proven experience managing senior stakeholders across a complex, cross-functional or matrix environment
- A proactive self-starter who can work independently and manage competing priorities
- Power BI, Power Query and/or Power Automate experience will be highly regarded
- Availability to commence ASAP or on short notice
- Initial 6-month contract
- Immediate or short-notice start
- Broad and commercially focused role
- Opportunity to hit the ground running and make a genuine impact from day one
