Finance Business Partner

2 weeks ago

London, United Kingdom KennedyPearce Consulting Full time

Instantly recognised, this international icon in the FMCG industry has posted incredible results with strong growth plans in place. Offering career development, mentoring and top shelf training programs. This is an amazing role for an ambitious person wholeads by example and strives to excel in a high-profile division.

**About the Role**:
Reporting to the Head of Commercial Finance this maternity cover vacancy will business partner the Head of Supply Chain and Heads of Off + On Premise Marketing, providing visibility and control to the business on the performance drivers that empower thedelivery of long-term strategy.

**Business Partnering**
- Be the co-pilot and sparring partner for the Head of Supply Chain and Heads of Off + On Premise Marketing and their direct reports.
- Use facts, figures and analysis to identify and prioritise cost improvement plans, including opportunities to adopt robotics within our processes and ways of working.

**Reporting & Analysis**
- Prepare, improve, harmonise, and standardise the weekly/monthly management information reports, analysis & insight and evolve this ongoing both locally and with HQ - OPEX + CAPEX + B/S.

**Planning & Forecasting**
- Supports a true bottom up monthly and annual forecasting process.
- Contributes to a high forecasting accuracy of business plans, revised estimates and long-term forecasts by supporting and challenging the budget owners during the planning process.

**Month End Closing**
- Coordinates the monthly accrual and provisions processes
- Ensures the reconciliation of systems
- Ownership of all Stock, Trade Marketing Asset, Transit and SDIL related balance sheet ledgers

**Team management**
- Manage 1x direct report (Graduate) and be responsible for their onboarding, development, setting objectives and day-day-day line management.

**The successful applicant will have**:
You will be a ACCA/CIMA or ACA qualified commercial accounting professional with a proven track record in a role that business partners senior non-finance professionals within a preferably large corporate, FMCG, Retail or similar. Your skills and experiencewill include management of multiple stakeholders at all levels, leading integrated forecasting cycles, and a business partner who will add value through insight and inclusive challenge coupled with strong communication skills.

**Additional benefits**
- Career progression
- Training & development
- Fun and dynamic company culture
- Flexibility with WFH
- Excellent mentorship from senior management
- Bonus component
- Staff discounts

**Culture**

A high-performance culture and fun, inclusive environment with a high focus on developing and progressing their people.

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