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A great opportunity has arisen for a Commercial Finance Business Partner to join a dynamic business based in Maidenhead. This role offers hybrid working options and excellent progression opportunities.
Responsibilities:
- Commercial Finance Business Partnering
- Analyse P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives.
- Analyse profitability and contribute to product pricing strategies.
- Work closely with production and sales teams to ensure that the product mix aligns with profitability goals.
- Develop and maintain reports to track SKU performance over time and make data-driven recommendations.
- Support the month end process with revenue and margin variance analysis inputting into the creation of month end.
- Support the financial planning processes, budgeting and forecasts ensuring that financial forecasts are accurate and complete.
- Support decision making across the commercial teams with insightful and accurate recommendations.
- Take ownership for the financial modelling to support future customer growth.
- Identify and implement process improvements.
Requirements:
- Qualified CIMA/ACA/ACCA or Finalist level
- Finance professional with FMCG experience
- The ability to communicate effectively and build strong relationships at all levels - highly collaborative
- The ability to work both individually and as part of a team, demonstrating a strong team work ethic
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