Finance Business Support (salary competitive/ dependant on experience) | Worcestershire | Permanent (Droitwich / Hybrid) The Company FMCG Role summary The role is for a Finance Business Support Key Skills: * 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...