Commercial Finance Business Partner

4 weeks ago


ShorehamBySea West Sussex, United Kingdom Higgidy Full time

A newly created role here at Higgidy - the role will be key to driving change in a commercial finance capability, improving visibility of sales performance & operate as a key business partner to the Higgidy Commercial team providing decision support.
Key Responsibilities:
Key financial partner to the Sales (Commercial)
Analysing sales performance versus budget, forecast, prior year
Customer promotion performance analysis – promotional activity & return on media/fee investment
Financially support and challenge Joint Business Plans for key customer accounts alongside sales account managers
Present financial performance to senior managers/Directors and provide insights driving remedial action & informed decision making
Supporting the wider commercial business by undertaking the financial control and governance activities to ensure risks within processes are being mitigated
Financial analysis - undertake deep financial analysis to provide decision support and advice to the commercial team to maximise profitability

What HIGGIDY needs from you?
Financial analysis experience
Part Qualified Accountant (CIMA/ACCA or equivalent) (AAT qualified considered)
Advanced Microsoft Excel
Ability to communicate & partner confidently with non-Finance functions at multiple levels of the business
An eye for detail and keenness to scrutinise assumptions & data
Comfortable challenging wide ranging stakeholders
Previous Food experience

What will HIGGIDY do for you?
Complementary Higgidy foods
EAP
Enhanced Maternity & Paternity leave
Perkbox benefits



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