Finance Business Partner

6 days ago


Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time

As the Finance Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities.

Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales and margins.

Additionally, you will support the marketing director in commercial project evaluation and serve as the primary finance support for the sales and marketing teams.

Key Responsibilities for the Finance Business Partner Develop and administer monthly forecasts with the sales and marketing teams; consolidate data for upload to SAP Analytics Cloud (SAC)
Schedule and lead monthly meetings with sales and marketing managers to discuss financial performance
Provide detailed profit centre reports and product gross margin analysis
Ensure accuracy of daily, weekly, and month-end sales and margin reports
Maintain the consumer growth strategy dashboard and conduct monthly analysis of key performance metrics
Manage quarterly, annual rebate provisions and facilitate rebate meetings with the sales team
Support production of quarterly and annual commission and bonus reports
Oversee the budget process and support business investment requests and appraisals
Collaborate with internal teams and external stakeholders to ensure alignment and accuracy in financial reporting
Oversee the accuracy of information supplied by the business analyst to the sales and marketing teams
Coach and develop the business analyst to further their contribution to the company and their career
Track the monthly advertising and trade marketing costs and direct-to-customer profit
Support interim and year-end audits with reports and rebate analysisExperience, Attributes, and Skills Required for the Finance Business Partner AAT, CIMA or part qualified
Basic understanding of accounting principles and postings
Ideally a good understanding of GL accounts, cost centres, internal orders, and profit centres
Experience working in a commercially focused finance department
Advanced Excel and Google Sheets knowledge, including PivotTables, advanced formulas, and macros
Knowledge of SAP software, SAP Analytics Cloud, Business Warehouse, and Analysis for Office is desirable
Communicative, confident team player, attention to detail, analytical, proactive

Desire to continually implement improvements and willing to challenge the accountant stereotypeWhat's in it for You This is a great opportunity to join a market leader who offers a collaborative culture and progression opportunities.

The salary is between £40,000 and £50,000 depending on experience.

You will receive study support for ACCA or CIMA, 25 days of holidays plus bank holidays and your birthday, hybrid working, 2 days home, 3 days in the office.

Progression opportunities, a pension scheme, an end-of-year discretionary bonus, a health plan, critical illness cover, sick pay, staff discounts, plenty of social events, and more#J-18808-Ljbffr

  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time

    As the Finance Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of...


  • Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Would you like the opportunity to work with some of the world's largest brands? DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now comprises of...


  • Banbury, Oxfordshire, United Kingdom Michael Page (UK) Full time £400

    About Our Client Our client is a well-respected organisation that operates on a large scale across the UK. Job Description Facilitate financial planning and budget management for functions Provide financial advice to the regional site leads Prepare comprehensive financial reports advising on local costs and site performance Conduct financial analysis...


  • Banbury, Oxfordshire, United Kingdom Pertemps Banbury Full time

    Do you have a financial analysis background?Do you have working knowledge of Sage?If so, we have a role that might be of interest to you...We are looking for a Finance Business Partner for our Banbury based client.Accountabilities -: Provide feedback and advice on financial performance on projects, including variance analysis of speed to date, against plan...


  • Banbury, Oxfordshire, United Kingdom Michael Page (UK) Full time £400

    Facilitate financial planning and budget management for functions Provide financial advice to the regional site leads Prepare comprehensive financial reports advising on local costs and site performance Conduct financial analysis to support strategic decisions A successful Interim Finance Business Partner should have: Professional accounting...


  • Banbury, Oxfordshire, United Kingdom Pontoon Full time

    We are looking for a Finance Business Partner to join our international manufacturing client. This is an excellent opportunity for successful individual to build on their existing knowledge and further their career in a challenging finance role.Role Responsibilities Provide the insight into financial performance, including variance to Plan and latest...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time

    As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate...

  • HR Business Partner

    6 days ago


    Banbury, Oxfordshire, United Kingdom Reed Human Resources Full time

    HR Business Partner - Permanent OpportunityLocation: Banbury, Oxfordshire (On-site 5 days per week initially, with flexibility once embedded)Salary: £55-65,000 per annumBenefits: 26 days annual leave plus Bank Holidays, bonus scheme, private medical insurance, competitive pension schemeAre you a highly experienced HR professional with experience of working...

  • HR Business Partner

    6 days ago


    Banbury, Oxfordshire, United Kingdom JACOBS DOUWE EGBERTS Full time

    HR Business Partner - FMCG/Manufacturing Human Resources Banbury Full-time United Kingdom Job Description Provide both strategic and operational business partnering coaching and guidance to leaders at manufacturing senior leadership team level. Build a world class Packing site with senior leaders Lead and provide on-going HR support for key change...


  • Banbury, Oxfordshire, United Kingdom DCS Group Full time

    Would you like the opportunity to work with some of the world's largest brands?DCS Group is the UK's leading Distributor, Manufacturer and Exporter of Health Beauty and Household products. As the uniquely appointed representatives for Procter & Gamble, Unilever, Johnson & Johnson, PZ Cussons, SC Johnson to name a few, DCS has unrivalled multi-channel insight...


  • Banbury, Oxfordshire, United Kingdom Principal Medical Limited Full time

    Job summaryThis role will work in a matrix structure, embedded directly into the service but with a line of accountability into the Director of HR and Organisational Development.The People Business Partner will also support the delivery of the various PML-wide workforce initiatives and programmes, with responsibility for development and implementation which...

  • HR Business Partner

    6 days ago


    Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Are you ready for an exciting opportunity to shape the future of HR in a dynamic and innovative organisation? Join us at DCS Group, where your skills and passion for HR excellence can make a significant impact About Us: DCS Group, the UK's leading Distributor, Manufacturer, and Exporter of Health, Beauty, and Household products, is looking for a talented...


  • Banbury, Oxfordshire, United Kingdom Dematic Ltd. Full time

    We have an exciting new leadership opportunity for an experienced Head of Finance to join our EMEA finance organization. The position will be responsible for the financial oversight of all operations processes, including financial management and reporting, headcount, and capacity, internal systems, and processes. In turn, this will further enhance and...


  • Banbury, Oxfordshire, United Kingdom DCS Group (UK) Ltd Full time

    Are you ready for an exciting opportunity to shape the future of HR in a dynamic and innovative organisation? Join us at DCS Group, where your skills and passion for HR excellence can make a significant impactAbout Us:nDCS Group, the UK's leading Distributor, Manufacturer, and Exporter of Health, Beauty, and Household products, is looking for a talented...

  • Finance Assistant

    6 days ago


    Banbury, Oxfordshire, United Kingdom Butler Rose Ltd Full time

    Join Our Client as a Graduate Finance AssistantOn behalf of my manufacturing client, I am thrilled to present an exciting opportunity for a Graduate Finance Assistant to join their dynamic team in Banbury If you're a recent finance graduate eager to kickstart your career, this temporary 3-month contract could be the perfect stepping-stone for youWhy Choose...


  • Banbury, Oxfordshire, United Kingdom Gobel and Partner Full time

    Are you an experienced Co-Ordinator or Administrator within Parts Movement and Logistics?The opportunity:We have an exciting opportunity for an individual to join an initial 6 month project, with an Automotive manufacturer in Banbury.Key roles and responsibilities: Organising parts movement, ensuring that the tracker is updated and internal teams are aware....


  • Banbury, Oxfordshire, United Kingdom DCS Group (UK) Ltd Full time

    Are you ready for an exciting opportunity to shape the future of HR in a dynamic and innovative organisation? Join us at DCS Group, where your skills and passion for HR excellence can make a significant impact About Us: DCS Group, the UK's leading Distributor, Manufacturer, and Exporter of Health, Beauty, and Household products, is looking for a talented...

  • Head of Finance

    6 days ago


    Banbury, Oxfordshire, United Kingdom Butler Rose Ltd Full time

    Butler Rose are recruiting for a part-time (3 days) Head of Finance to join a motivated and dedicated finance team. The primary objective of this role is to provide the company with strong financial leadership, ensuring the development of a robust financial operation, continuous improvement of financial performance, and full compliance with regulations.As...

  • Head of Finance

    6 days ago


    Banbury, Oxfordshire, United Kingdom Plus One Personnel Full time

    Head of FinanceJob DetailsSector:Accountancy & FinanceLocation:Banbury, OxfordshireType:PermanentSalary:£ £80000 per annum + plus benefitsReference:6060_ Our client is an established SME sized FMCG business based in Banbury, Oxfordshire. The company are embarking upon an ambitious growth strategy and are looking to recruit a suitably experienced Head of...


  • Banbury, Oxfordshire, United Kingdom DCS Group (UK) Ltd Full time

    Are you ready for an exciting opportunity to shape the future of HR in a dynamic and innovative organisation? Join us at DCS Group, where your skills and passion for HR excellence can make a significant impactHave you got the right qualifications and skills for this job Find out below, and hit apply to be considered.About Us:DCS Group, the UK's leading...