Salary£55000 - £70000 per annum
Urgent requirement for Finance Business Partner to join this globally recognised manufacturing brand. This role will engage with senior managers, and board directors across the business & wider group and is responsible for all commercial analysis within the business, and whilst part of the finance team, will enjoy direct and regular contact with the MD.
Main Duties:
  • Commercial appraisal of new products
  • Product profitability analysis / review
  • Customer performance – Trends v Budget / Forecasts etc
  • Maintenance of monthly / quarterly profit forecasts
  • Maintenance of monthly / quarterly sales reports
  • Promotional Analysis – Effectiveness / Uplifts / Base Line Sales etc
  • Utilisation of IRI data and overlay of external commercial data with internal information
  • Marketing Analysis – ROI
  • Competitor Analysis
  • Active participation in the planning cycle, from a commercial perspective
  • Business support partnering – Working with sales and marketing teams to provide financial / commercial insight
  • Regular and Ad-Hoc reporting, using both MS Excel JD Edwards (ERP) and Cognos reporting tool
About You:
  • This role is for an experienced and keen part qualified / qualified accountant, with a business partnering / commercial accounting background. (CIMA / ACCA)
  • Be proactive with the ability to consider the big picture
  • The person should have a minimum of five years’ experience in this type of role
  • The applicant must have the ability to demonstrate extensive experience in financial analysis
  • The successful candidate should be a team player, with a can do attitude
  • Have exceptional relationship building skills
  • It is key that they work in a collaborative role with all levels of management and staff within the organisation, and are driven to make a difference to colleagues and the wider business as a whole
  • The successful candidate must be a self starter
For further information please contact Hannah Flindall
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Hannah Flindall

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