Commercial Finance Business Partner
3 months ago
Our fabulous Finance Team is looking for a Commercial Finance Business Partner
With a global footprint of more than 2,000 associates that spans North America and Europe, we are proud of our industry-leading capabilities in areas that include innovation, R&D, manufacturing, distribution, sales, marketing, and nutrition expertise.
Support the account team to build their annual net revenue plans, and develop their annual “joint business plans” with their customer
Support the reporting and explanation of account revenue performance to the Sales team & Commercial Finance Lead including post deal evaluation, customer & category performance, and lessons for future activity
Highlight future performance concerns and opportunities and support in planning commercial activities required to remediate any gaps to target
Support optimising trade spend for the specified accounts.
Support the delivery of net revenue plans via stewardship of the commercial planning analysts in the service delivery team, with responsibility for reviewing the forecasting of promotions and new products.
Work with Shared Service Delivery Team, for ensuring all prospective account promotional investments are evaluated and approved appropriately
Support period close process and provide understanding and insight into performance.
Be CIMA / ACA / ACCA qualified
Have a Track record of commercial excellence
Possess Excellent knowledge of core business processes
Be Advanced in MS Office programs
Leverage understanding of key business drivers to deliver results
Have Prior experience of SAP & TPM preferred
This role is based in Farringdon and it will be required to come to the office 3 days a week.
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