Commercial Finance Business Partner

Found in: beBee S GB - 2 weeks ago


ShorehamBySea, 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 yearCustomer promotion performance analysis - promotional activity & return on media/fee investmentFinancially support and challenge Joint Business Plans for key customer accounts alongside sales account managersPresent financial performance to senior managers/Directors and provide insights driving remedial action & informed decision makingSupporting the wider commercial business by undertaking the financial control and governance activities to ensure risks within processes are being mitigatedFinancial 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 experiencePart Qualified Accountant (CIMA/ACCA or equivalent) (AAT qualified considered)Advanced Microsoft ExcelAbility to communicate & partner confidently with non-Finance functions at multiple levels of the businessAn eye for detail and keenness to scrutinise assumptions & dataComfortable challenging wide ranging stakeholdersPrevious Food experience

What will HIGGIDY do for you?
Complementary Higgidy foodsEAPEnhanced Maternity & Paternity leavePerkbox benefits
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