Commercial Finance Business Partner
- Recruiter
- Marks Sattin
- Location
- England, Berkshire, Maidenhead
- Salary
- Bonus
- Posted
- 15 Feb 2019
- Closes
- 22 Feb 2019
- Ref
- CC-CFBP-21
- Contact
- callum carlisle
- Job Title
- Financial Planning and Analysis
- Category
- Retail / Wholesale
- Contract Type
- Permanent
- Hours
- Full Time
Commercial Finance Business Partner - Maidenhead
£55,000 - £65,000 | Bonus
Marks Sattin are partnered with a Consumer Goods business in search for a Commercial Finance Business Partner to join a growing team based in Maidenhead. This is role will be supporting the Finance & Operations Director covering commercial financial planning, forecasting and budgeting as well as providing insight and analysis on the financial results to ensure the business exceeds its budget targets.
Responsibilities;
- Works with aligned business teams to ensure financial performance is understood and appropriately communicated.
- Liaise with Sales and Marketing teams in support of promotions and campaigns plus Modelling, review and approval of pricing, promotions and NPI's.
- In coordination with operational and sales team, timely deliver on the Demand Valuation and Forecasting requirements with critical analysis of the results with value adding input.
- Support the accurate implementation of group accounting policies and methodologies.
- Preparation of month end packs.
- Detailed variance analysis of the reporting results providing insight on key business trends, risks, opportunities and actions to be reviewed with senior management team.
- Provide input as required in terms of cost, margin and profitability analysis.
- Builds working relationships with internal stakeholders.
Profile;
- 3 years + PQE Qualified Accountant (ACA or CIMA).
- FMCG sector experience with minimum 2 years of experience in similar roles