We are recruiting for a Commercial Business Partner (CBP) to provide financial and commercial support to our Financial Operations team. Reporting to the EMEA Commercial Finance Manager (CFM), the Commercial Business Partner must be able to support their team in many different capacities within the financial and legal framework and will have a portfolio encompassing the management of multiple programs.

The business requires an ambitious, commercially minded person, with business acumen who can balance a variety of tasks and has a positive outcome-driven approach.

Role Overview

• Collaborating with the shared services finance function, to ensure that accurate monthly management accounts are produced, and external reporting requirements are met
• Drafting monthly performance packs for all the programmes for review by Programme Exec and AGS senior executives
• Monthly forecasting activities including maintaining and updating existing client cost actuals and latest revenue forecasts
• Supporting the annual budgeting process
• A strong focus on providing support to the bid and business development team to produce value-based pricing to support growth and long-term profitability of the programme/region
• Working closely with the legal team to review contracts and understanding of Legal capabilities to support the Financial operation team
• Ensuring external and internal client reporting requirements are addressed and delivered in a timely manner
• Operating as the key point of contact for any ad-hoc financial programme queries

Key areas of focus

• Strategic business partner
• Strategic financial planning & management
• Operational financial, legal and commercial planning & management
• Business performance reporting and analytics
• Commercial contracts & pricing
• Internal Finance requirements