An exciting new opportunity has arisen for a Finance Business Partner to join an expanding business near Hull

They are on a growth journey, have recently implemented a new ERP system and looking to build on their controls and analysis to enable to double their turnover in the next 3 years

Reporting to the Finance Director you will provide commercial financial insights and support to enable better decision making and forecasting. This is a pivotal role and is crucial to aid the business to maintain their growth strategy whilst maximizing profitability.

Take a lead role in all FP&A activities, providing support and challenge to budget holders and highlighting risks and opportunities
Dedicated business partner to SLT, building relationships with managers and their teams
Provide effective commercial support to ensure key operational, commercial, and financial targets are achieved
Calculate return on advertising spend to maximise sales and profitability
Produce reporting at regular intervals – weekly/monthly - to demonstrate performance and variances.
Pricing - benchmarking against competition
Monthly forecast for inclusion into reforecast and variance to annual budget

You will be;