The Finance Business Partner is a pivotal role within the Commercial Finance department of a prominent organisation. This role will liaise with multiple business units to provide efficient financial planning and analysis.
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
* Financial ownership of advertising and promotional spend, supporting the establishment of a measurement framework with which to appraise the effectiveness of investment in this area.
* Quarterly forecasting and budgeting, highlighting opportunities and risks to the Marketing, Customer and Finance Directors to ensure strategy is in line with overall business and individual divisional objectives.
* 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.
* Evaluate trials analysis e.g., PPC trials, CRM incentives, affiliate tests.
* Influencing the Marketing teams to capitalise on trading opportunities and minimise potential threats by identifying and highlighting trends, and understanding the impact of trading and commercial decisions on l...