Strategic Finance Business Partner
4 weeks ago
A leading global consumer goods business based in West London is seeking a Commercial Finance Business Partner to join their fast-paced team.
This role involves providing strategic business partnering insights and decision-making support to the commercial functions. Key responsibilities include:
- Developing and maintaining insightful reporting of performance, including customer profitability and KPI reporting by account.
- Leading monthly account reviews to ensure all risks and reserves in the Gross to Net and Gross Profit % have been identified.
- Providing business insights and development of the accounts, drawing from data to help the account teams understand the drivers of performance.
- Forecasting process to understand sales and margin variances and support the team in modelling the future business performance.
- Business and scenario planning tool to provide key information to stakeholders on a regular basis.
- Assisting in providing annual net revenue and gross margin on the accounts with a clear understanding of movements and risks.
- Attending Business Planning reviews for the accounts to provide key customer assumptions to FP&A as part of TM1 financialization inputs.
- Leading reviews of net revenue and gross margin with Sales and Finance Manager.
- Indirect leadership of Junior Commercial Analysts/Assistants overseeing Pricing, Promotions and Trade Term and analysis.
- Ensuring balance sheets and accruals are accurately maintained, highlighting and risks to the business.
- Highlighting and implementing improvements that could be made to the way we work, to reduce complexity, time spent to deliver outputs, or improve outputs.
- Representing the finance function or leading relevant business projects as required.
- Providing ad-hoc reporting to support commercial finance, account teams and the wider business.
The ideal candidate will be a qualified finance professional with experience working as a business partner in a commercial finance function. They will possess a broad knowledge of finance techniques and practices, with good working knowledge of Excel and experience of accounting systems such as SAP, TPM, Cognos and TM1 or similar. The successful candidate will have the ability to communicate and collaborate effectively, working with stakeholders at all levels and across different divisions.
This is a commercial role, with the opportunity to drive results and embrace change. The role is based in West London, with a hybrid working arrangement.
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