Business Finance Partner
1 week ago
About the Role
We are seeking a highly skilled Business Finance Partner to join our team at Danone UK & Ireland. As a Business Finance Partner, you will play a critical role in driving revenue growth and market share for our Channel & Customer Director and their team.
Key Responsibilities
- Be the main finance point of contact to the Channel & Customer Director and their team to drive performance for KPIs across four categories.
- Engage with Channel & Customer teams, providing analysis and commentary throughout the monthly cycle, collaborating with Category Finance.
- Build, understand, and animate customer P&Ls, sharing insights and recommendations with wider stakeholder groups across Finance and cross-functional teams.
- Challenge trade investment and terms, ensuring adherence to RGM guidelines to optimize the promotion plan.
- Lead volume, mix, and price analysis for the channel.
Month End Activities
- Lead month end closing activities working closely with the Invoice to Cash team to deliver on-time, accurate P&L topline reporting.
- Internal audit controls including working with Auditors at year end on accruals management.
Systems and Continuous Improvement
- Develop detailed working knowledge of systems and drive new reports and processes to meet the changing requirements of the business and stakeholders.
- Proactively seek more efficient ways of working in the team and across the business.
- Support cross-functional capability building.
About You
- Strong business partnering skills and ability to influence senior stakeholders.
- Excellent communication and ability to cascade information across different functions.
- Finance systems & processes including advanced excel skills.
- P&L management.
- Variance analysis.
- Commercial focus with an understanding of customer dynamics, ideally FMCG.
What We Offer
We offer a range of flexible benefits and excellent rewards. Our company is committed to delivering better health through better nutrition for millions of consumers and patients in our communities. We have a strong focus on Diversity, Equity, and Inclusion (DEI) and strive to create an inclusive workplace where every individual is valued.
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