Finance Business Partner

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