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CIMA/ACCA Finance Business Partner

4 months ago

Fareham Hampshire, United Kingdom CooperCompanies Full time €23

Job Title: Finance Business Partner
Department: EMEA Finance
Delta Park, Fareham (Hybrid working, 2 days per week in the office)
Monday - Friday, 8:30-4:30
Being part of CooperVision means helping improve the way people see each day. Everyone's contribution counts, and that's why inclusion and diversity are so important. As the Finance Business Partner of our Global Key Accounts Team you will be responsible for effectively managing a number of departments, with annual turnover of over $23m. The role will be tasked with ensuring accurate and reliable forecasts and commercial insights are provided, key projects are supported and delivered ensuring compliance with finance policies and controls and ownership of the global price lists.
Provide best-in-class financial analysis to the Finance Director NE & GKA and Global Key Accounts (GKA) Leadership Team.
Full ownership of the European Online Accounts (EOA), European International Accounts (EIA) and Pan European Key Accounts (PEKA) P&Ls, including preparation of budget and quarterly forecasts, presenting the financial performance with explanations of customer, channel, product and market drivers.
Develop customer P&L's in order to provide detailed insight into supply chain costs, partnering closely with EMEA Distribution and Commercial FP&A teams. Provide insight to the commercial LT to support decision making on efficient supply.
Support GKA leadership and legal team in contract activity.
Provide finance oversight of the customer consolidated warehouses, ensuring compliance with all corporate accounting policies and internal control procedures.
Maintain oversight and provide regular reporting of cash flows relating to GKA including contract rebates and payments, marketing support and invoices etc.
Responsibility for ensuring appropriate control frameworks are in place surrounding contract rebates.
Provide financial analysis and support to projects that support management decision-making, such as sales and margin analysis, cost containment, working capital improvement, return on investment, cash flow analysis etc.
Exceptional financial and data analysis skills
Strong financial background
A high level of computer literacy, especially in the use of integrated financial systems, spreadsheets, databases, word processing and PowerPoint.
Qualified Accountant (ACCA/ CIMA)
You'll receive competitive compensation and a fantastic benefits package including; private medical, 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme and much more
We are committed to our employees' personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential. To help us achieve our goals, we'll give you everything you need to help you achieve yours.
We also provide access to LinkedIn Learning to help you develop in you career and grow with CooperVision
As a CooperVision employee, you'll be welcomed into a diverse and progressive global business. With our CooperPride, African Descent, Woman's Impact Network and Mind Body and Wellbeing Employee Resource Groups, we offer opportunities for employees to learn and grow within an inclusive and safe space.
We operate a candidate referral scheme, so if you know anyone who could be a perfect fit for this role, please email their CV to referafriend@coopervision quoting the job reference code to enjoy a £100 voucher reward if they are successful