Finance Business Partner
- Recruiter
- Marks Sattin
- Location
- England, North Yorkshire, Harrogate
- Salary
- £40000 - £50000 per annum
- Posted
- 12 Oct 2021
- Closes
- 19 Oct 2021
- Ref
- ACL444923
- Contact
- Amy Leech
- Job Title
- Finance Business Partner
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Full Time
Finance Business Partner
Harrogate
Reporting into a strong, Commercial Finance Manager this role has been newly created to support three main business units within the business.
Key Responsibilities
- Provide insight based on analysis of internal and external data
- Provide commercial support and tracking for pipeline projects and innovation
- Measure marketing effectiveness and building a framework for assessing/prioritising spend
- Build commercial awareness of the E-Commerce (Digital), Marketing teams
- Support the rolling forecast process, casting a critical eye over volume forecasts, challenging where appropriate and translating into future P&L
- Contribute to delivery of robust monthly, quarterly and annual forecasts through analysis and insightful support, ensuring that all variances are challenged and understood
- Review financial controls and process on a regular basis and recommend improvements
- Provide insightful sales and profitability analysis to the E-Commerce (Digital), Marketing and wider business where applicable
- Model commercial scenarios
- Planning, Innovation and wider business decision making
- Develop and roll out Business Objects reporting to support non-finance teams
- Develop profitability analysis and reporting for non-finance teams
- Support decisions/prioritisation of marketing spend
Experience
- A full qualified Accountant - ACMA, ACA, ACCA
- 2-3 years post qualified experience
- Recent experience business partnering for non finance functions
- Open to sector experience but ideally someone from retail, FMCG manufacturing or something fast paced.