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Finance Business Partner
- Posted 16 October 2020
- Salary £42000 - £45000 per annum
- Location
- Job type Contract
- Discipline Accounting & Finance
- ReferenceSRfbp_1602862139
- Contact NameSherine Rose
Job description
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