Seymour John

Finance Business Partner (salary competitive/ dependent on experience) Worcester Permanent (Droitwich / Hybrid) The Company FMCG Role Summary The role is for a Finance Business Partner Key Skills: Financial lead in tender process, challenging P&L view, providing strategic insight/supporting decision making and advising and shaping the commercial story for negotiation to maximise customer profitability and tender success. Support the commercial team in ensuring the contract set up is appropriate to protect MMI EBIT and implemented correctly. Support the commercial team with GO process compliance. Overall financial responsibility for accurate customer pricing. Business partner to Business Unit Head, providing financial insight & challenge on volumes, revenue & margins, to optimise commercial decision making. Overview and co-ordination of budget and forecasting process for key accounts and overall, for commercial team. Providing insight into drivers of change in budget/forecasts for commercial. Co-ordinate completion and report commercial monthly performance, calling out key drivers of change versus budget/forecast for wider business understanding. Communicate month end results to Commercial Teams and Business Unit Heads, translating financial information into clear insight for non-financial stakeholders and driving commercial actions. Work with other finance business partners to drive wider team collaboration & contributing to business support development plans Build relationships with wider controlling team, improving ways of working and sharing knowledge and aligning objectives. Personal Profile CIMA/ACCA/ACA qualified (would also consider QBE if you have worked in a face paced commercial environment) Experience in FMCG environment is preferable; comfortable working in fast paced environment, with high pressures and changing priorities For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.