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Finance Business Partner

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £42000 - £45000 per annum

  • Contact:

    Sherine Rose

  • Job ref:

    SRfbp_1602862139

  • Published:

    12 days ago

  • Duration:

    12 Months

Global FMCG company hiring a Finance Business Partner. Ideally someone on a short term notice would be preferred.

Duties of the role include:

Business Partnering:

  • Working closely with Heads of Operations and Marketing and their teams
  • Creating strategic and driven commercial plans in conjunction with said Department Heads
  • Being the lead on strategic projects and helping to implement them
  • Building and maintaining finance relationships with HQ
  • Involved in product and budget setting with teams providing finance expertise

Planning & Forecasting:

  • Leading monthly sales and operational planning review process
  • Contributes to high forecasting accuracy of business plans and estimates in addition to long-term forecasts
  • Co-ordinates Business Plan/Revised Estimate data collection
  • Consolidating department plans into overall business plan.
  • Prepares year to go monthly reforcast

Reporting & Analysis:

  • Preparation of weekly/monthly MI reports, analysis and insight in a highly detailed manner. Also involved in making improvements and harmonising
  • Assessing Investment evaluations and performance across a range of areas in great detail and providing commentary and expert opinion to validate
  • Establishing and tracking KPIs

Month-End:

  • Co-ordinate monthly accrual and provisions process
  • Ensure all systems are reconciled

The ideal candidiate will be CIMA/ACCA/ACA qualified- newly qualified preferred with some FMCG experience

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