Finance Business Partner
4 weeks ago
Commercial Finance Business Partner UK&I
Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.
Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. The Commercial Finance team partners with the Commercial team to ensure the control environment is robust, effective and in-line with the internal control framework and enable sustainable commercial performance by providing timely and insightful customer analysis.
Lead the process that governs PZUK trade spend with the retailers, to ensure liabilities with the retailer are well understood and accruals are appropriate and in line with company policy and the IC framework Driver of high-quality customer analysis for all parts of the PZ Cussons UK and the PZ Cussons Export Personal Care business Own the Sales P&L, control and understanding of the P&L from Volume to Gross Margin
Owner of the financial control framework that wraps around retailer trade spend - playing a key role in ensuring that customer promotional costs are accrued at the right time, in the right way and to correct levels
Responsible for monthly Customer Financial Reporting and Analysis (Customer P&Ls, Volume/Rate/Mix Analysis, Tradex Risks and Opportunities identification)
Key role in ensuring delivery of robust full year customer profit forecasts with clear visibility of risks and opportunities.
Responsible for all Financial Analysis and evaluation (pre and post) on all elements of customer investment to maximise Return on Investment (ROI)
Finance Business Partner to the Sales teams responsible for the Multiples, Discounters, High Street, Growth & Export channels
Develop a solid understanding of Promax trade promotion management system and processes, partnering with the Commercial team super users
SAP experience highly preferable but not essential
Advanced excel skills, pivot tables and data manipulation is essential
Strong analytical skills with the ability to present financials in a clear and impactful manner
Ability to understand operational and commercial priorities
Ability to influence non-financial people alike and build strong relationships across a multi-site business
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