Senior Finance Business Partner
2 days ago
Gleeson Recruitment Group are delighted to be partnering with a global FMCG organisation who are beginning the search for a Senior Finance Business Partner.
The business in question are a global leader within fast moving goods, known for being the go to business for a number of highly recognised brands across the globe.
In a world where sustainability is proving ever more important, this organisation are at the forefront in driving for improvements in this area.
**Profile**
As the Senior Finance Business Partner you will be responsible for a medium to large multi-site business unit. The role will be supporting senior management in the design, development and distribution of the regional sales forecasting.
This in itself with have two key focuses:
- Improve the accuracy of volume forecasts to ensure the supply process is streamline
- Forecasts and budgets becoming more standardised in order to drive sales and commercial finance
**Responsibilities**
- Responsible for producing the monthly forecast, the yearly plans as well as meeting the requirements of the main stakeholders: Sales, Finance, Supply Chain.
- Maximising the value that the Sales Forecasting and Budgeting tool delivers over time through ensuring we constantly seek to develop additional functionality or drive further process improvements.
- Responsible for tool governance, for ensuring consistent use of the tool as well as for the set-up of the tool for Regionally managed customers and for overseeing the monthly creation.
- Stakeholder liaison, supporting with project management and driving change management.
- Work with the assigned program and finance to ensure the programme is delivered according to the defined implementation plan.
- Work in close collaboration with the Sales and Finance teams on data development and on data governance recommendations both during programme delivery.
- Financial and Business modelling: Develop and deliver the business rules associated with the tool and ensure resources are in place
- Sales Forecasting / planning statistical algorithms set-up per customer
**Skills and Experience**
We are looking for an individual that is qualified within finance and has a proven background in sales forecasting and budgeting within a fast moving goods or consumables environment. This person will also be familiar with finance modelling as well as aproven ability to operate within a multinational, corporate environment. The successful Senior Finance Business Partner will also be able to engage across a varied senior stakeholder group, being able to communicate and challenge effectively.
**What's on Offer**
- Salary of £80,000 - £90,000
- Bonus of up to 30%
- Private medical insurance
- 25 days holiday plus bank holidays
- Pension, life assurance and income protection
- Sharesave scheme
- Salary sacrifice electric car scheme
- Corporate Discounts
- Employee Assistance Programme
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