Commercial Finance Business Partner in Maidenhead)

3 weeks ago


Maidenhead Berkshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

A great opportunity has arisen for a Commercial Finance Business Partner to join a dynamic business based in Maidenhead. This role offers hybrid working options and excellent progression opportunities.

Responsibilities:

* Commercial Finance Business Partnering

* Analyse P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives.

* Analyse profitability and contribute to product pricing strategies.

* Work closely with production and sales teams to ensure that the product mix aligns with profitability goals.

* Develop and maintain reports to track SKU performance over time and make data-driven recommendations.

* Support the month end process with revenue and margin variance analysis inputting into the creation of month end.

* Support the financial planning processes, budgeting and forecasts ensuring that financial forecasts are accurate and complete.

* Support decision making across the commercial teams with insightful and accurate recommendations.

* Take ownership for the financial modelling to support future customer growth.

* Identify and implement process improvements.

Requirements:

* Qualified CIMA/ACA/ACCA or Finalist level

* Finance professional with FMCG experience

* The ability to communicate effectively and build strong relationships at all levels - highly collaborative

* The ability to work both individually and as part of a team, demonstrating a strong team work ethic

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