Commercial Finance Business Partner
Are you a commercially aware financial business partner with FMCG experience?
Our client is going through a huge spurt of growth and there are some exciting opportunities coming up in 2022! This is just the beginning!
We are looking for a Financial Business Partner to provide commercial finance support for the sales, marketing and R&D teams for decision making by providing high quality insight across all customers, channels and product groups. Driving the commercial strategy to achieve business revenue and profit targets.
Job role:
- Responsible for all sales accounts in the TB from gross sales to net sales
- Sales budgeting and forecasting
- Accurate and on time month end sales closing, reporting and commentary
- Customer tenders and JBPs
- Supporting the creation of promotional and marketing plans, providing analysis and evaluation of outcomes
- Costing, pricing and margin analysis of new products and supporting back office finance set up for launches
- Driving true understanding of profitability by customer
- Price and margin optimization analysis
- Generating commercial risks and opportunities with actions to mitigate and optimise
Do you tick any of the below?
- Track record of building relationships with stakehold ers
- Providing business partnering to aid decision making
- Ability to pull together clear insight from complex analysis in a commercial environment
- FMCG retail experience preferable
- Qualified or part qualified accountant
- Preferably CIMA
If you are interested in this role please click the Apply now button below or contact Samantha on 01604 210888 or