Finance Business Partner

3 weeks ago

Banbury Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

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 analysis
Experience, 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 stereotype
What'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

  • Finance Business Partner

    3 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Finance Business Partner

    2 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Finance Business Partner

    2 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Finance Business Partner

    2 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Interim Finance Business Partner

    4 weeks ago

    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...

  • Interim Finance Business Partner

    2 months ago

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

    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...

  • Interim Finance Business Partner

    4 weeks ago

    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...

  • Interim Finance Business Partner

    4 weeks ago

    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...

  • Finance Business Partner

    2 weeks ago

    Banbury, United Kingdom SF Group Full time

    Finance Business Partner Ref code: PZW99095501 Finance Qualified £55k - 65k per year + benefits Banbury, Oxfordshire, England Permanent Office Based SF Recruitment are delighted to be working with a prestigious business who are looking for a Finance Business Partner on a permanent basis. Reporting into the Head of Finance Business Partnering, you will be...

  • Finance Business Partner

    3 weeks ago

    Banbury, United Kingdom Cameo Consultancy Full time

    As the Finance Business Partner, you will be joining a small busy team where you will be reporting into the Finance Director where you will ensure financial control of projects across the business, with a particular emphasis on International Taxation guidance. Liaison across all departments, including the German parent company and companies within the world...

  • Finance Business Partner

    3 weeks ago

    Banbury, 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...

  • Finance Business Partner

    2 months ago

    Oxfordshire, United Kingdom Marks Sattin Full time

    Marks Sattin is proud to be working with a leading business based in Oxfordshire (hybrid - one/two day office based) who are currently seeking a Finance Business Partner. You will take a key role within the finance function driving business performance liaising with service area heads to streamline processes whilst maximising returns. **Job...

  • Finance Business Partner

    2 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Finance Business Partner

    2 weeks ago

    Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    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...

  • Finance Business Partner

    1 week 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...

  • Finance Business Partner

    2 weeks 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...

  • Finance Business Partner

    3 weeks ago

    Banbury, 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...

  • Finance Business Partner

    4 weeks ago

    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...

  • Finance Business Partner

    4 weeks ago

    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...

  • Finance Business Partner

    4 weeks ago

    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...