Posted 11 October 2024
Salary: Up to £75,000 per annum + 25% bonus
Location: London
Job type: Permanent
Discipline: Accounting & Finance
Reference: FBPSR_1728675344
Contact Name: Sherine Rose
KennedyPearce are hiring a commercially focused business partner with FMCG experience. This role sits within a successful commercial finance team and will be the go-to person for the Sales team. This person will ideally be qualified with 3-5 years experience within commercial finance. Hybrid working and a great London office.
The role:Timely distribution of financial information (plan and actual) to every budget holder by sending out reports, allowing system access, and presenting the information in regular meetings.Build a solid relationship with budget holders based on mutual respect and trust.Driven through a service mentality: sharing insights, supporting budget spends and appraisals, highlighting R+Os, providing financial simulations, and business case proposals.Coordinate the monthly sales investment accrual process and channel reviews.Support a true bottom-up planning process by balancing long-term vision and inclusive challenge with close analytical support to contribute to high forecasting accuracy of the business plan.Aggregate/consolidate the individual plans into a total channel plan.Business partner for the Commercial Channel Manager and their direct reports.Use facts, figures, and analysis to identify and prioritize performance improvement plans.Prepare scenarios and simulations with input from the commercial teams and model the impact.Experience Needed3-4 years' experience in controlling, FP&A, finance business partner role in consumer goods/FMCG.Sales finance experience including Price and Mix variance analysis.Qualified finance professional (ACA, ACCA, CIMA or equivalent, QBE).
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