We're Hiring: Commercial Finance Business Support
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Location: Based from our Droitwich site, this role offers the opportunity to work across multiple locations, with travel determined by project scope and team needs.
Contract: Full-Time, Permanent
Hours: Monday-Friday (40 hours)
Benefits for the role: Competitive salary, generous annual bonus, Life Assurance, Private Medical Insurance, 25 days holiday plus bank holidays (rising with service), Enhanced Maternity & Paternity Family Leave, Enhanced Bereavement Leave, Pension Employer Contribution Scheme (matched up to 8%), Exclusive access to Mller Rewards, offering a variety of online and in-store discounts and development opportunities. With over 31,000 employees across Europe and a long-standing commitment to excellence, Mller is a family-owned business known for its dedication to quality, innovation, and growth. In the UK alone, we produce a wide range of leading branded and private-label dairy products, from yogurts and desserts to butter and flavoured milk.
If you are ready to unleash your potential and build an exciting career with Britian's most chosen dairy brand, Mller UK & Ireland, part of the renowned Unternehmensgruppe Theo Mller, invites you to apply for ourCommercial Finance Business Support position. You will provide financial business support to both the commercial & commercial finance team, helping the business understand financial performance with insight and translating data into actionable recommendations while maintaining accuracy of revenue
What you'll do:
• Have a detailed understanding of underlying customer performance, in particular on volumes & pricing, focusing on month-end variance analysis (bridging vs. budget, prior year & latest forecasts) & key drivers to ensure customer profitability is maintained and to also enable support on customer requests.
• Set-up and maintain customer rebates within SAP to ensure net revenue is correctly captured & reported.
• Prepare monthly customer reports & analysis for review by business partners ensuring data integrity.
• Review outputs of the account profitability alongside the commercial finance business partner & commercial teams to identify & increase value.
• Ownership of customer pricing, ensuring accurate changes are made and implemented correctly.
• Implementation of the budget and forecasting process for key accounts ensuring correct pricing & commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial.
• Work with the commercial finance business partner to review, assess & communicate the month-end balance sheet position, identifying any risks or opportunities, while maintaining strong financial control for year-end audits Ensuring commercial are accountable for adherence to group approval & policy.
• Seekto identify & implement continuous improvements to processes including but not limited to bridging/budgets & forecasts/customer reporting. xsngvjr
• Support the wider commercial finance team and build customer & cross-functional relationships to improve business exposure, awareness and drive value add activities.
What you'll bring:
• CIMA/ACCA/ACA part qualified
• Ideally SAP experienced
• Strong problem solving, logical, numeric, Excel and analytical skills
• Excellent relationship building and communication skills
• Proactive and \"can do\" attitude
• Commercial acumen
• Comfortable working in fast paced environment, with high pressures and changing priorities
• Tenacious and resilient in FMCG environment
The Process
If you have the skills and experience in the above areas and would like to be considered for this role, please
#hiring #applynow
You can find out more about Mller and what it's like to work for us by clicking here Careers at Mller UK & Ireland