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Commercial Finance Business Partner

3 months ago

Maidenhead, United Kingdom Marc Daniels Full time
A great opportunity has arisen for a Commercial Finance Business Partner to join a dynamic business based in Maidenhead. This role offers hybrid working options and great progression opportunities.

Responsibilities:

Commercial Finance Business PartneringAnalyse P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives.Analyse profitability and contribute to product pricing strategies.Work closely with production and sales teams to ensure that the product mix aligns with profitability goals.Develop and maintain reports to track SKU performance over time and make data-driven recommendations.Support the month end process with revenue and margin variance analysis inputting into the creation of month end.Support the financial planning processes, budgeting and forecasts ensuring that financial forecasts are accurate and complete.Support decision making across the commercial teams with insightful and accurate recommendations.Take ownership for the financial modelling to support future customer growth.Identify and implement process improvements.
Requirements:
Qualified CIMA/ACA/ACCA or Finalist levelFinance professional with FMCG experienceThe ability to communicate effectively and build strong relationships at all levels - highly collaborativeThe ability to work both individually and as part of a team, demonstrating a strong team work ethic
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