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Junior Business Partner

2 months ago

Liverpool, Liverpool, United Kingdom Danone Full time

About the Role

We are seeking a highly skilled and motivated Junior Business Controller to join our Finance team at Danone's Liverpool Supply Point. As a Junior Business Controller, you will play a critical role in supporting the Senior Business Controller with managing the accounting for materials within the business, while also acting as a business partner to the organization, providing support and analysis to both Finance and non-Finance managers.

Key Responsibilities

  • Support the business during the planning cycle (Budget, Rolling Forecast, Period end Close, Strategic Analysis and Cost Prices) in relation to material costs.
  • Complete thorough analysis of Price variances, material losses, production volumes and write off costs.
  • Pro-actively review and analyse operating performance versus plan (Actual vs Forecast(s)).
  • Identification of risks and opportunities with ability to effectively communicate them to the Senior Business Controller and work on necessary action plans.
  • Key support to forecasting and analysing material costs.
  • Manage material cost journals and accruals based on knowledge of the business.
  • Production of Monthly Management Reports for material costs.
  • Calculation of cost prices of finished goods and the transfer prices.
  • Support in costings for trials and new product business cases.
  • Supporting preparation of financial analyses for investment decisions, makes scenario calculations and contributes to site master plan.
  • Networking with various stakeholders, including PLT (Board of Directors), Divisional Controlling, Central Business Services Finance, Sourcing.
  • Represent and replace the Finance Manager during absence.
  • Mentor and support with team apprentice.

Critical Experience Required:

  • Degree preferred. New to an institution or part qualified accountant, studying CIMA or equivalent.
  • Expert MS Excel skills.
  • Excellent data management skills, with the ability to handle, manipulate and merge large, complex data sets.
  • Excellent communication skills.
  • Confidence to share ideas.
  • A collaborative, team working approach.
  • Problem solving skills.
  • A continuous improvement mind-set to question and improve current working practices.
  • Attention to detail and able to provide accurate analysis.
  • Excellent time management, organisation and planning skills.
  • Self-motivated, able to demonstrate commitment and ownership of personal and professional development.

About Us:

Danone is a leading FMCG company in the UK, with market leading brands across three divisions: Waters, Dairies, and Specialized Nutrition. We are committed to delivering health through food and drinks to as many people as possible, while also prioritizing the health of the planet. Our vision is to pioneer nutritional discoveries that help people live longer, healthier lives.

What We Offer:

We offer a competitive package, including a double matched pension, annual bonus, private healthcare, life assurance, and product vouchers. You will also be entitled to opt into a range of flexible benefits, which you can pick to suit your lifestyle. These include discounted gym membership, childcare vouchers, dental cover, optical insurance, travel insurance, holiday buy & sell, and much more.

About Our Culture:

We are committed to creating an inclusive workplace where every individual is valued. We believe that diversity is a driving force for positive change, and we strive to foster a culture of respect, empathy, and understanding. We offer a range of flexible benefits and excellent rewards, which you can find out more about on our website.