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 submissions
* Champion process improvements, identifying and implementing process improvements to enhance outputs from the UK Commercial Finance team.
Requirements:
* Finance professional with significant post qualified experience; FMCG experience preferred
* CIMA / ACA/ACCA Qualified preferred
* Strong verbal and written communication skills to influence at all levels
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