Commercial Finance Business Partner
3 weeks ago
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
- Qualified Accountant (CIMA/ACCA/ACA or equivalent)
- 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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