Business Finance Partner

4 weeks ago

London, Greater London, United Kingdom GVA Search Full time
GVA Search is Partnering with a Rapidly Growing Food Manufacturing Business

We are proud to be partnering exclusively with a family-owned food manufacturing business in London, who is looking to recruit a Grocery Finance Business Partner.

About the Role

This role will focus on the Grocery channel of the business, working closely with the Grocery side of the business, supporting both the Food and Marketing teams across all channels, as well as ad hoc support across all areas of the business.

The ideal candidate will have a strong understanding of finance systems and be able to work to a high level of accuracy with large amounts of data. They will also need to be able to think strategically and provide detailed commercial analysis, with the ability to take stakeholders with them on the journey.

Key Responsibilities
  • Ownership and control of the entire Grocery P&L, including all financials from Gross Sales through to EBITDA.
  • Sign off on the closing of grocery monthly P&L and indirectly managing the management accountant and invoicing team on all Grocery specific items.
  • Produce weekly and monthly KPI reporting of key business drivers, including sales trend analysis, product mix, gross margins, service levels, price and promotional effectiveness.
  • Contribute to the regular forecasting and planning cycle, as well as ownership over annual budgeting and setting of targets.
  • Supporting in strategic 5-year planning for the grocery business unit.
  • Approving and controlling all external spend and advising on negotiations and terms around Joint Business plans with retailers.
  • Financial governance of the S&OP process, including ownership of M4 and Business Unit Review.
  • Playing a critical role within the Finance leadership team in driving finance capabilities, process efficiency and improvement.
Requirements

The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA) or equivalent with post-qualification experience. They will have relevant commercial business partnering experience, preferably in the FMCG, Grocery and/or multi-site environment.

This role would suit an ambitious and driven individual with excellent communication skills, who is at ease working in a fast-paced and ever-changing environment and comfortable challenging key business decisions.

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