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Finance Business Partner
2 months ago
The Company
An award winning Company who enjoy an international reputation for supplying award winning, world class professional products.
The Role
As the Finance Business Partner - Sales, you will be responsible for providing insight, financial reporting and forecasting across APAC and EMEA, supporting the Group CRO. We are looking for someone who is experienced in this role that is looking for a new challenge, including establishing key processes and reporting models. Key Responsibilities include, but are not limited to:
- Essential Functions: Monthly sales and gross margin analysis. Provide insightful trend analysis on performance. Support the development and preparation of quarterly sales forecasts by brand and by region. Support of the Group annual budget and quarterly reforecast processes. Identity key financial risks and opportunities.
- Monthly Reporting: Development of monthly, and potentially more frequent, sales and margin reports on a global basis. Focussed reports to support the sales VPs of EMEA and APAC. Co-ordination with the US Finance team. Insight and analysis into variances in reports.
- Forecasting & Budgeting: Support annual sales budgeting process, working cross function to understand changes in demand versus seasonality / historical performance. Manage sales forecast on a quarterly basis.