Strategic Finance Partner
3 weeks ago
Position Title: Finance Business Partner
Location: South West London / Surrey
Compensation: £55,000 PA plus bonus & study support
Work Arrangement: Hybrid - 3 days in the office, 2 days remote
Magpie Recruitment is representing a prominent player in the confectionery sector, boasting nearly a century of excellence. This organization is celebrated for its innovative products and has been at the forefront of its industry for many years.
Under new ownership from notable investment firms, the company continues to thrive and expand. With its headquarters situated in New York, it generates global sales nearing $440 million and employs over 340 professionals across 9 countries, distributing its products in more than 44 countries worldwide.
Role Overview:
As a Finance Business Partner, you will be an integral member of the Finance team, reporting directly to the Commercial Finance & FP&A Manager. Your primary responsibility will be to deliver precise forecasting, budgeting, and analytical insights that facilitate informed decision-making and foster business growth.
This position demands a strong collaborative spirit, as you will engage with various departments, particularly a dynamic sales team. You should be adept at managing diverse personalities and presenting financial data effectively in executive meetings.
Key Responsibilities:
- Business Collaboration: Work closely with Senior Management and Directors across various departments (Sales, Marketing, Operations, Supply Chain) to build trust and credibility.
- Financial Insight: Support modeling, pricing, costing, and profitability assessments. Aid the sales team with promotional and profitability evaluations, along with variance analysis based on price mix and volume impact.
- Reporting Duties: Generate and distribute weekly/monthly operational reports, develop new reporting formats to address business needs, and ensure the accuracy of financial reporting.
- Data Analysis: Extract and analyze data from financial and operational systems to monitor expenditures and prepare monthly accruals and reports.
- Process Enhancement: Identify opportunities for process improvements and reporting enhancements, driving cost-saving initiatives and efficiency gains.
- Ad-hoc Reporting: Provide ad-hoc analysis and reporting as necessary.
Required Skills & Experience:
- Communication & Influence: Exceptional communication abilities with a talent for influencing senior stakeholders and collaborating effectively within the Finance team.
- Multitasking & Time Management: Capable of managing multiple tasks, working under pressure, and meeting stringent deadlines.
- Analytical Proficiency: Strong analytical capabilities with a focus on executing P&L analysis and meticulous attention to detail.
- Technical Skills: Advanced proficiency in Excel; familiarity with Power BI is advantageous.
- Qualifications: Part Qualified or Qualified Accountant (CIMA / ACCA / ACA) with experience in ERP systems (NetSuite, TM1, Anaplan).
- Industry Background: Previous experience in the confectionery sector or Manufacturing/FMCG, particularly within international organizations.
- Language Proficiency: Fluency in a second foreign language, in addition to English.
Compensation Package:
- Salary: £55,000
- Annual Leave: 33 days
- Study Support: For CIMA
- Healthcare Benefits: Private healthcare
- Bonus Structure: Annually
- Work Arrangement: 3 days in the office, 2 days from home
At Magpie Recruitment, success is driven by our people and values. We uphold our F.A.C.T.S values:
- FUN: Promote a positive atmosphere and encourage smiles.
- ACCOUNTABILITY: Take responsibility for actions and deliver results as a cohesive team.
- COLLABORATION: Work together, leveraging strengths to achieve shared objectives.
- TRANSPARENCY: Maintain integrity and openness in all business interactions.
- SIMPLICITY: Strive to achieve goals efficiently and effectively.
This position may also be referred to as "Financial Planning Analyst," "Commercial Finance Analyst," "FP&A," "Finance Business Partner," or "Financial Analyst."
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