13 часов назад
Finance Business Partner - Customer
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner - Customer (Commercial Finance): Supporting customer propositions and commercial performance through trading insight, budgeting, forecasting, and management accounting with an accent on marketing efficiency, business cases, and unit economics. Focus on analysing performance drivers, challenging data-driven decisions, and improving reporting and forecasting processes with AI and automation.
Location: London, United Kingdom
Company
operates MoneySuperMarket, MoneySavingExpert, Quidco, and B2B partnerships that help UK households save and grow their money.
What you will do
- Provide trading insight and financial performance analysis to the Customer function, covering KPIs, risks, opportunities, and tactical or strategic options.
- Evaluate marketing efficiency and returns across PPC, SEO, CRM, Brand, and App channels using ROI, ROAS, LTV, and payback metrics.
- Partner with Customer and channel leaders on proposition development, growth decisions, business cases, unit economics, and post-investment reviews.
- Support quarterly reforecasting, budget planning, in-month forecasting, and commentary on financial performance.
- Improve reporting, forecasting, and data integrity in partnership with Data and BI teams.
- Review management accounts and apply professional judgement to significant commercial judgements and results.
Requirements
- Professionally qualified ACCA, CIMA, or CA/ACA.
- Strong ability to analyse detailed performance data and identify trends driving commercial performance.
- Experience supporting key business decisions and developing or challenging business cases.
- Commercially astute, with the ability to identify, understand, and mitigate risks.
- Ability to influence senior financial and non-financial stakeholders and act as a trusted advisor.
- Comfort working in a demanding, fast-moving digital business with complex, data-driven decisions.
Culture & Benefits
- 12-month fixed-term contract supporting the growth of Customer propositions including SuperSaveClub, Savings by MSM, Investments by MSM, and Credit Monitor.
- Up to 27 holidays plus bank holidays.
- Pension contribution of up to 6% from the employer and a bonus scheme.
- Financial coaching, Digital Doctor on demand, and access to a mental health platform.
- Work-from-anywhere scheme for up to two weeks per year.
- Mentorship, training, and an individual LinkedIn Learning licence with access to more than 16,000 courses.
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