Instantly recognised, this international icon in the FMCG industry has posted incredible results with strong growth plans in place. Offering career development, flexible working, mentoring and top shelf training programs. This is an amazing role for an ambitious Finance Business Partner who leads by example and strives to excel in a high-profile division based in central london.
About the Role:
Reporting to the Head of Commercial Finance, the Finance Business Parter will be responsible for the proactive commercial management of on-premise sales channels nationally.
- Business Partnering - Be the Finance lead for the Commercial Channel Manager and their direct reports. Use facts, figures and analysis to identify and prioritise performance improvement plans.
- Planning & Forecasting - Leads the monthly Channel Review Meeting to ensure a robust channel financial outlook. Prepares year to go monthly reforecast including identifying and tracking sales R+Os.
- Reporting & Analysis - Generate and improve weekly/monthly management information reports, analysis, and insight with a desire to drive improvements ongoing both locally and with HQ.
- Month End Close - Leading the consolidation of month end closing management reporting packs, collating commentary, and providing analysis on financial performance and R+Os to Channel Managers + Sales Directors.
The successful applicant will be:
- ACA,ACCA,CIMA Qualified
- Over 3 Years experience in commercial finance for a consumer brand
Additional benefits
- Career progression
- Flexibility with WFH
- Bonus