Job Description
An International FMCG business is currently experiencing exponential growth and is looking to expand their Commercial Finance team.
My client is currently recruiting for a Commercial Finance Business Partner role reporting into the Head of Commercial Finance. The role and business offers excellent hybrid working options and excellent progression opportunities for the right individual.
Responsibilities:
1. Finance Business Partner with the account managers for the major retailers
2. Forecasting, understanding financial performance and promotions profitability
3. Be responsible for new product sign offs and investment appraisals.
4. Collaborate closely with the Sales team to determine financial models specifically related to cost price negotiations
5. Brand, product category and product reporting - sales (volume & mix), cost, margin.
6. Analyse and report on brand profitability.
7. Sales reporting and analysis for senior level stakeholders.
8. Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.
9. Month end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, ris...