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Commercial finance business partner

Maidenhead
Permanent
Marc Daniels
Commercial
Posted: 1h ago
Offer 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 s...

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