Commercial Finance Business Partner

1 week ago

Manchester, United Kingdom PZ Cussons Limited Full time

**POSITION SNAPSHOT**

Job title: Commercial Finance Business Partner

Location: Manchester

Contract type: Permanent

**WHO ARE WE**

PZ Cussons is a FTSE250 listed consumer goods business, headquartered in Manchester, UK. We are incredibly proud to be the business behind some of the world’s best known and best loved brands. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.

Sustainability and the wellbeing of people, families and communities everywhere are at the heart of our business model and strategy, and captured by our purpose**:For everyone, for life, for good**.

PZ Cussons people aspire to be our BEST, and our values to be Bold, Energetic, Striving and do it all Together are what will be the foundations of our growing success moving forward.

If you want to join a business with really exciting growth plans, work flexibly but with the opportunity to collaborate in our stunning new city location officeshave every Friday afternoon off Yes, we work half days on and Friday Then this is the right opportunity for you

**THE ROLE**:
We have a fantastic opportunity for a Commercial Finance Business Partner The Commercial Finance team partners with the Commercial team to ensure the control environment is always robust, effective and in-line with the internal control framework and to act as an enabler of sustainable commercial performance by providing timely & insightful customer analysis.

**Accountabilities**:

- Owner of the financial control framework that wraps around retailer trade spend
- Responsible for monthly Customer Financial Reporting and Analysis
- Deliver robust month-end NNS/Trading GM estimates
- Key role in ensuring delivery of robust full year customer profit forecasts with clear visibility of risks and opportunities
- Responsible for all Financial Analysis and evaluation (pre and post) on all elements of customer investment to maximise Return on Investment (ROI)

**KEY SKILLS**:

- Qualified Accountant
- Commercial finance experience in either a Retail / FMCG environment is preferable
- SAP experience highly preferable but not essential
- Advanced excel skills, pivot tables and data manipulation are essential
- Strong analytical skills with the ability to present financials in a clear and impactful manner

**Salary**: Up to £55,000.00 per year

**Benefits**:

- Additional leave
- Casual dress
- Company events
- Company pension
- Cycle to work scheme
- Employee discount
- Flexitime
- Free parking
- Gym membership
- Life insurance
- On-site parking
- Private medical insurance
- Referral programme
- Sick pay
- Wellness programme
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

Ability to commute/relocate:

- MANCHESTER: reliably commute or plan to relocate before starting work (required)

Work Location: Hybrid remote in MANCHESTER

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