Business Development Finance Expert

2 days ago


Market Drayton, Shropshire, United Kingdom Muller Dairy Full time
Muller Dairy | Sales Finance Business Partner

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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