Commercial Finance Business Partner

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