Finance Business Partner

5 days ago

Burton upon Trent, Staffordshire, United Kingdom AD Finance Full time

Job Title: Finance Business Partner - Commercial Insights

Job Summary:

AD Finance is seeking a highly skilled Finance Business Partner to join our team. As a Commercial Finance Business Partner, you will play a crucial role in providing strategic commercial insights to various stakeholders, guiding decisions on investments and new initiatives, and evaluating trends and lessons learned from past activities.

Key Responsibilities:

  • Collaborate closely with stakeholders to drive insights, accountability, and value for the business by providing analysis and spending substantial time with partners to understand brand and product execution.

  • Effectively translate financial performance to non-finance stakeholders, creating clear understanding and guiding future actions, tailored for different audiences and levels of seniority.

  • Focus on forecast accuracy through close stakeholder relationships and coaching, conducting sessions to align plans with expectations, and collaborating across teams for annual budgeting.

  • Assess investment proposals and initiatives, analyze ROI on brand spend, and advise on complex deal structures, managing the balance sheet and providing risk and opportunity insights to management.

  • Ensure financial control and accuracy by managing key financial processes, including period reviews, P&L, and balance sheet reconciliations, while maintaining and improving financial controls.

  • Support and coach the central Financial Analyst team to ensure high-quality output, aiding in the success of the business partnering role.

  • Serve as the financial lead on strategic projects aligned with company objectives.

  • Manage the full end-to-end process for the factored business, including ledger management, and partnering with the trading team to oversee price variances and promotional income/expenditure.

Requirements:

  • Recognized accounting qualification (ACA / ACCA / CIMA) and preferably educated to degree level.
  • At least 5 years in a similar commercially-focused role.
  • Sector experience in FMCG / retail / distribution preferred.
  • Advanced to Excel skills in analysis, reporting, and commercial modeling.
  • Strong communicator and business partner experience.

What We Offer:

  • Salary will range from £60k to £65k DOE.
  • Pension.
  • Discretionary bonus scheme.
  • 25 days holidays + Bank Holidays.
  • Healthcare.
  • Hybrid working (2-3 days a week on-site).
  • Employees discount scheme (gym memberships, groceries, etc).
  • Plenty of opportunities to progress within the organization not just in the UK but globally.

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