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Permanent

Commercial Finance Business Partner

Maidenhead
money-bag 60000.00-60000.00 Annual
2963556216
Posted 3 weeks ago

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:Finance Business Partner with the account managers for the major retailersForecasting, understanding financial performance and promotions profitabilityBe responsible for new product sign offs and investment appraisals.Collaborate closely with the Sales team to determine financial models specifically related to cost price negotiations Brand, product category and product reporting - sales (volume and mix), cost, margin.Analyse and report on brand profitability.Sales reporting and analysis for senior level stakeholders.Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.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, risks and opportunitiesRobust commercial, trend and business analysis across customer, categories and productsInterpretation of large stack quantitative and qualitative data, provide meaningful insight to drive action in conjunct

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