Finance Business Partner

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

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