Commercial Finance Business Partner
2 weeks ago
Our client, part of a major international group, is a **FOOD** manufacturing business with an extensive portfolio of market leading brands.
Commercial Finance capability is at the forefront of the business, and if you love working with likeminded people, this could be for you. If you have **Food / FMCG Industry Finance Experience** as either a **Finance Business Partner**, or a **Finance Manager** or a **Financial Analyst** then please keep reading.
The role of **Finance Business Partner - Commercial**will require you to business partner with the UK Commercial Team, influencing key stakeholders to ensure financial rigour around all customer assessments.
As the lead financial partner to the key sales accounts, you will provide excellent financial insight and analysis to drive profitable growth, act as a catalyst to identify revenue and margin enhancing opportunities, whilst supporting the sales team withreporting cycles, promotional management, JBPs, CPI planning and delivery and NPD.
Key responsibilities will include
- Business partnering key accounts; manage individual customer P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives.
- Support the month end process with revenue and margin variance analysis inputting into the creation of month end outputs to be shared with UK leadership team.
- Support the financial planning processes (budget & forecasts), ensuring that financial forecasts are accurate and complete.
- Support decision making across the commercial teams with insightful and accurate recommendations
- Highlight future performance concerns and opportunities and take a lead role in planning commercial activities required to remediate any gaps to target.
- Have 2+ years post qualified experience gained within the **Food** or **FMCG**:
- The ability to communicate effectively and build strong relationships at all levels - highly collaborative
- Excellent numerical and verbal reasoning skills coupled with an analytical approach
- A 'self-starter' with excellent time management & organisation coupled with tenacity to get the job done.
- The ability to work both individually and as part of a team, demonstrating a strong team work ethic.
The Benefits of joining this fantastic business in its commercial finance team are many and include:
- An opportunity to grow with the business, which could see you develop your career into new areas you may never have dreamt of, progressing your career to the highest levels.
- Have a hybrid working model and an unrivalled benefits package including:
- Base Salary Excellent Salary to attract the best
Car Allowance £7,000
Bonus Up to 7% Available
Pension Up to 10% contribution allowed, matched by the business
Healthcare For Self
Holidays 25 Days Holiday + 8 Stats (with an option to buy more holidays)
Hybrid Working Office 3 Days per week
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