We are seeking an enthusiastic and dedicated Finance Business Partner. The ideal candidate will excel in financial planning, budgeting, and cost management within a marketing setting.
Client Details
Our client is a large organisation within the retail industry, boasting a significant presence in the market. With a focus on customer satisfaction and a reputation for excellence, this company prides itself on providing superior products and services to its patrons all over the United Kingdom.
Description
Finance partner to our Marketing department providing both management accounting and business partnering activities.
Responsible for weekly and monthly divisional reporting of A&P spend, including the preparation of month end results and articulation of in-month spend performance vs expectation.
Work alongside the SFBP to deliver the annual budget and reforecasts of marketing spend, highlighting risks and opportunities to ensure strategy is in line with overall business and individual divisional objectives.
Financial accountability of advertising and promotional spend, supporting the establishment of a measurement framework to consistently articulate marketing channel performance and track KPIs that drive P&L performance.
Work collaboratively with stakeholders and the SFBP to understand and communicate the impact of commercial decisions on full year performance at regu...