Finance Business Partner - Commercial

About the role

Welnox, part of the Martin Dow Group, is looking for a Finance Business Partner for its Commercial function. The role is a key partner to the Head of Commercial Finance, helping deliver business and financial targets through financial planning, rolling forecasts, analysis and reporting. It works closely with commercial departments such as Distribution, Marketing and Sales.

Key responsibilities

• Support the financial reporting team with accruals and adjustments
• Prepare monthly rolling P&L forecasts
• Lead the budget exercise and prepare quarterly forecasts and related schedules on time
• Monitor functional and departmental spending against budget, highlighting material variances with system-generated trend reports
• Carry out primary and secondary sales analysis and margin analysis to check financial objectives
• Provide ad-hoc analyses and recommendations to management and act as financial lead in cross-functional teams
• Review customer credit terms, product pricing and discounts to ensure compliance with approved limits and margin targets

Required profile

• 2-3 years of relevant post-qualification experience (CA, ACCA, ACMA)