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Fp&a marketing finance business partner

Market Drayton
Muller
Marketing
Posted: 2 March
Offer description

Join Our Team as an FP&A Marketing Finance Business Partner!

Location: Market Drayton / Hybrid (3 days per week on-site)

Contract: Full-Time, Permanent

Hours: Monday-Friday (40 hours)


Why You’ll Love Working Here

At Müller UK & Ireland, part of the renowned Unternehmensgruppe Theo Müller, we’re not just a dairy brand; we’re a community dedicated to excellence. If you’re ready to unleash your potential and build an exciting career with Britain’s most chosen dairy brand, we want to hear from you!


What We Offer

* Competitive salary
* Generous annual bonus
* Life Assurance
* Private Medical Insurance
* 25 days holiday plus bank holidays (increasing with service)
* Enhanced Maternity & Paternity Family Leave
* Enhanced Bereavement Leave
* Pension Employer Contribution Scheme (matched up to 8%)
* Exclusive access to Müller Rewards for discounts and development opportunities


Your Role

As our FP&A Marketing Finance Business Partner, you will play a crucial role in supporting all financial planning processes within the Yogurt & Desserts business unit. You’ll be the go-to partner for the Marketing team, providing essential financial and commercial decision support.


What You'll Do

* Coordinate the Controlling Month-End Process:
o Manage month-end review meetings and timelines
o Conduct bridging analysis to explain profit results vs. forecasts, budgets, and prior years
* Business Partner Key Brand Teams:
o Provide financial and commercial decision support for Yogurts & Desserts brands
o Manage Brand P&Ls and contribute to the PEP process
o Address day-to-day queries and conduct ad-hoc reporting
* Financial Input and Support:
o Manage financial input to the Clarity system
o Support the Marketing team on budgets and quarterly forecasts
o Assist in annual and mid-term planning processes
* Deliver Profitability Reporting:
o Prepare financial charts for group business reviews
o Provide weekly volume reporting and handle ad-hoc queries
* Coordinate Monthly BOP Financial Forecast:
o Produce P&Ls for branded and private label businesses
o Highlight gaps to targets


What You'll Bring

* Qualified accountant (CIMA preferred)
* Graduate level (2:1 minimum in a business discipline)


Essential Skills:

* Accuracy in a fast-paced commercial environment
* Ability to provide decision support and challenge commercial teams
* Structured approach to managing multiple projects
* Holistic view across the commercial sphere
* Previous commercial finance experience in a decision support role


Desirable Skills:

* Experience in financial planning & reporting
* Competency in SAP (CO-PA)
* Experience in an FMCG environment


Soft Skills:

* Strong relationship-building across commercial teams
* Dynamic and impactful presence
* Driven individual eager for career progression
* High accountability for responsibilities and projects


The Process

If you have the skills and experience we’re looking for, we encourage you to apply and take the next step in your career with us!

#hiring

Discover more about what it’s like to work at Müller UK & Ireland and join our journey!

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