Business Finance Specialist

2 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Britvic Full time

Becoming a Business Finance Specialist at Britvic will provide you with the opportunity to make a significant impact on the company's financial performance. As a key business partner to the Account Directors, you will drive continuous improvement and influence performance through accurate reporting, forecasting, budgeting, and process optimization.

Job Description

You will be responsible for delivering financial insights and value creation for a specific cluster of customers within the Food & Beverages industry. This includes evaluating customer investments, terms proposals, and identifying opportunities for margin, SKU, and spend optimization. Your focus will be on simplifying processes, systems, and data to improve governance and ensure adherence to processes, effectiveness in the order-to-cash process, and investment authorization.

Key Responsibilities
  1. Provide insightful analysis and provocations to the Account Directors and their teams on customer performance, identifying risks and opportunities to exceed budget commitments.
  2. Champion an ROI improvement culture by evaluating customer investments and identifying value creation opportunities.
  3. Simplify processes, systems, and data to improve governance and ensure adherence to processes, effectiveness in the order-to-cash process, and investment authorization.
Requirements
  1. CIMA qualified with experience.
  2. Proficiency in MS Office, Hyperion, BBW, or similar systems.
  3. A relentless drive and leadership impact to get things done.
  4. Broad business and commercial awareness with a strategic mindset.
  5. Estimated salary: £55,000 - £70,000 per annum.


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