The Finance Business Partner will play a pivotal role in driving financial performance and providing commercial insight to key stakeholders. This position is a great opportunity for an individual with excellent analytical and business partnering skills.
Client Details
Our client is a leading player in their market and are known for their customer-centric approach and consistent growth.
Description
* Dedicated Business Partner to the Marketing Director and Customer Director with cross functional involvement with all Commercial functions
* 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.
* Evaluate marketing campaign performance and pull together post campaign performance reviews.
* Influencing the Marketing teams to capitalise on trading opportunities and minimise potential threats by id...