Commercial Finance Business Partner

• Support Group FP&A with budgeting, forecasting and revenue/margin analysis.
• Prepare and maintain the rolling 13‑week cash flow forecast and contribute to scenario planning.
• Analyse customer, product and site profitability, identifying variances and recommending improvement actions.
• Partner with Sales and Commercial teams on pricing, cost recovery and margin optimisation.
• Build and update P&L and cash flow models for new and ongoing projects, monitoring risks and performance.
• Own central sales and revenue reporting, including key Sales KPIs and monthly performance dashboards.
• Ensure accurate tracking of new business wins, PO wins, pipeline and onboarding status.
• Prepare and process large volumes of financial data, delivering clear and reliable reports - primarily using advanced Excel tools and models.
• Provide clear, actionable financial insights to Finance, Sales and Operations teams.
• Work in close day‑to‑day cooperation with the Group Controller, the Group CFO, and the local manufacturing controlling team.

• Employment contract with the first contract offered for a 3‑month probation period.
• The position is offered in a largely remote setup, allowing for 80-90% home‑based work.
• High visibility and direct impact on Group‑level financial and commercial decisions.
• Collaboration with international teams across Finance, Sales, Commercial and Operations.
• Opportunity to grow in FP&A, pricing, profitability management and strategic analysis.
• Dynamic and fast‑paced environment within a private equity‑backed organisation.
• A comprehensive private medical care package and additional benefits.
• Competitive salary aligned with experience.

Michael Page