Commercial Finance Business Partner - Crick

Travis Perkins plc
03 Oct 2017
02 Nov 2017
Contract Type
Full Time
Commercial Finance Business Partner
Location: Crick
£Competitive Salary + Excellent Company Benefits

Joining us as an ambitious Commercial Finance Business Partner, you will be operating in a dynamic and complex environment. You will provide commercial finance support to one or more Categories and Channels of the P&H Commercial Teams, to help drive the best decision making that will support the delivery of strong and improving finance results. Providing added value reporting and insight to both finance and non finance stakeholders, you will deliver reporting and analysis to a high standard, that is both accurate and insightful.

Principal Accountabilities:

Support financial and non financial operating teams with the Commercial functions to understand key performance metrics and propose recommendations to improve performance.

Prepare board level material, providing the senior team clear insightful analysis that is clearly understood and ready to drive actionable results.

Take ownership in helping the business to deliver P&H financial performance.

Maintain the integrity the Balance sheet that the Commercial Department influences, including supporting the category teams to recover aged debt

Be the Plumbing and Heating rebate expert. Determining category rebate rates at branch level, preparing and posting accruals,s, understanding root causes of rebate realignments.

Be the financial lead for supported categories in all planning activities and support the wider P&H finance team’s planning responsibilities including strategic planning, AOP’s and forecasts.

Produce effective performance KPI’s, including weekly and monthly reporting), continually reviewing for improvement

As a Commercial Finance Business Partner you will draw on your commercial acumen and strength of character whilst supporting the commercial team to be the commercial conscience when required. It is essential you can cover for the Commercial Finance Manager and gain buy in with your stakeholders so they trust your balance of pragmatism and business understanding to drive the business forward adding value to the bottom line. You will also be able expected to produce and manage the month end management accounts for the commercial areas of the Business.

Along with the above you will also have:

A degree and be studying or passed your professional accountancy qualifications

Advanced Excel skills and sales/margin experience

A proven record of business challenge and support

About Us:
Despite our size, we’ve got the values of a family run business and the mindset and ambition of a forward thinking business. We offer our employees access to extensive career opportunities across our leading businesses operating nationwide. If like us you put customers at heart of everything you do, you can expect to be rewarded with a full benefits package, a salary that grows with you as you grow in our business. Apply now!

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