Are you a highly motivated and analytical finance professional looking to make a significant impact on a thriving and growing international business?
We’re partnering with a reputable FMCG business in their search for a Finance Business Partner.
Finance Business Partner - What you'll do:
• Drive Operational efficiency: work closely with Commercial and Operations teams to maintain gross margins and optimize processes
• Make Data-Driven Decisions: Leverage your advanced Excel skills to design and develop Qlik reports, providing valuable insights to inform strategic decisions
• Partner with the Business: Collaborate with key stakeholders to provide accurate, timely, and insightful financial analysis
• Forecast Future Success: Develop and own financial forecasts for Commercial and Operations, ensuring long-term sustainability
• Optimize Product Profitability: Accurately apportion factory costs to individual products to maximize profitability.
• Ensure Financial Integrity: Review and analyse sales, marketing, and operational accruals and journals.
• Provide Strategic Insights: compile comprehensive month-end commentary and financial analysis, including price/volume/mix variance, labour cost, and waste analysis
• Support Strategic Planning: Assist with strategic forecasting by producing detailed sales forecasts based on market trends and developments
Finance Business Partner - What you'll need:
...