Business Development Finance Expert
2 days ago
Muller UK & Ireland is a leading dairy products manufacturer with over 24,000 employees across Europe. With a strong presence in the UK market, Muller develops and markets a range of branded and private label dairy products using milk from more than 1,700 British farmers.
We are recruiting for a Sales Finance Business Partner to support the Sales Financial Controller in business partnering the Commercial team. As a key commercial business partner, you will provide day-to-day and strategic financial and commercial decision support ensuring robust financial data and commercial forecasts.
Your challenge:
- Provide financial and commercial decision support to drive business growth.
- Evaluate and develop individual customer business plans.
- Contribute to the Sales business review process.
- Deliver ad-hoc reporting and analysis.
- Ensure GO compliance by pre-evaluating and pre-approving financial commitments.
- Built strong relationships across the commercial teams.
- Remain accurate in a fast-paced commercial environment.
- Take a holistic view across the commercial sphere.
- Support the M cycle process working closely with Sales Controller and teams.
- Attend Sales Business review and pre-meetings providing support and analysis.
- Review, analyse and challenge risks and opportunities.
- Analyse monthly financial forecasts.
- Review YTD and YTG full year sales forecasts.
- Reconcile customer NSV.
- Analyse performance vs forecast & prior year.
- Provide commentary on key drivers of performance.
- Lead the commercial teams through the budgeting process.
About You:
- A recognised Accounting qualification (CIMA / ACCA / ACA)
- Ability to manage a wide-ranging stakeholder base.
- Able to work to tight deadlines.
- Time Management
- Willingness to drive change and process improvements.
- Advice and support of strategic changes.
- Ability to provide decision support & challenge to the commercial teams.
- Relationship building and communication skills.
- Financial and commercial modelling skills.
- Structured approach to managing priorities.
- Ability to operate at all levels within the commercial teams.
- Stakeholder Management
- Management of multiple projects.
- Commercially minded
What We Offer:
- Competitive Salary £55,000 - £65,000 per annum
- Bonus scheme
- Life Assurance
- Contributory pension plan
- PMI
- Employee Assistance Programme
- Generous annual leave increasing with service
- Flexible benefits programme
- New and improved family-friendly policies
- Access to a Rewards Benefits Programme
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