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Commercial Finance Business Partner
Job Posted: 14 hours ago
Salary: £ 60,000 - 70,000 / Annum
Job Type: Permanent
Location: Maidenhead, Berkshire
Expire in: a month
Job Description
An FMCG business is currently looking to expand their Commercial Finance team. My client is currently recruiting for a Commercial Finance Business Partner role offering excellent hybrid working options and excellent progression opportunities.
Responsibilities:
Ownership for the financial modelling of Customer Joint Business Planning agreements, ensuring they are structured to deliver future growth
Highlight future performance risks and opportunities, proactively planning any commercial remediation that may be necessary to close performance gaps to target.
Implement revenue management levers to optimise pricing and promotional effectiveness
Lead the month-end reporting process, creating period packs to be presented to the SLT and business partnering with FP&A to ensure all submissions and deadlines are met
Create and own the period-end monthly reporting deck reviewed by the UK leadership team
Lead the quarterly forecasting process, from ensuring financial forecast accuracy through to presenting to the Board.
Support prior year trade and marketing accrual review and control
Actively participate in execution of the strategy, from creation through to post implementation tracking
Maintain a strong control and governance environment, ensuring all processes and outputs are free from material error and in-line with accounting principles on revenue recognition and marketing spend
Be a key contact to our FP&A for monthly, quarterly and annual submissions
Champion process improvements, identifying and implementing process improvements to enhance outputs from the UK Commercial Finance team. Requirements:
Finance professional with significant post qualified experience; FMCG experience preferred
CIMA / ACA/ACCA Qualified preferred
Strong verbal and written communication skills to influence at all levelsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal dataBefore You Apply
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