Financial Business Partner
3 weeks ago
Position:
Financial Business Partner
Location:
Hybrid working model (3 days in the office and 2 days remote)
Working Hours:
38 hours per week
Compensation:
Competitive salary
Contract Type:
Fixed Term (months)
As a vital member of our Commercial Finance team, you will report directly to the Head of Commercial Finance and collaborate with a dedicated group of professionals, each focusing on one of our primary business channels.
Benefits:
- 36 days of annual leave, including public holidays
- Leading life assurance coverage
- 20% discount on products
- Access to a discount platform
- Subsidized dining options
- Salary sacrifice schemes
- Performance-based bonus scheme
Your Contributions:
- Serve as a strategic financial advisor to the Sales team, delivering insights and guidance on critical business decisions while quantifying key performance indicators.
- Utilize your expertise to contribute to sales forecasts for your designated channel, collaborating closely with cross-functional teams.
- Facilitate actionable forecasts and strategic initiatives to effectively manage business performance.
- Lead financial evaluations of promotional and trade investment opportunities, ensuring compliance and oversight of corporate expenditures.
- Oversee the timely management of the commercial month-end processes, including the reconciliation of trade spend accruals and cost center accounting.
- Enhance reporting systems and processes to improve the quality and efficiency of standard reporting packs.
- Qualified Accountant with experience in commercial finance
- Proficient in advanced Excel functionalities
- Adept at managing large datasets.
- Strong communicator, comfortable engaging with all organizational levels.
- Adaptable and positive mindset with the ability to meet tight deadlines
- Collaborative team player who can also work independently.
- Familiarity with Movex/M3 Software and SAP is advantageous but not mandatory.
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