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Commercial Finance Business Partner
- Posted 05 October 2020
- Salary £45000 - £55000 per annum
- LocationWatford
- Job type Permanent
- ReferenceBBBH107893_1601972874
- Contact NameLydia Calvin
Job description
Investigo have partnered with a well-established FMCG business based in Watford to recruit for a Commercial Finance Business Partner. Reporting to the Head of FP&A you will take responsibility for generating commercial financial insight to aid the decision making process. Ideally you will be on your final exams (CIMA/ACCA/ACA) . This role is based in Watford, with the occasional travel to the offices in Leicester. Salary is paying £45,000 - £55,000 depending on experience.
Key Duties:-
- To design & provide reports for the Management Team
- Brand, product category & product reporting - sales cost & margin
- Sales reporting and analysis for senior level stakeholders
- Analysis of KPI reports
- Work closely with the management accounts team in developing the monthly reporting
- Support the planning & budgeting process around production, distribution, costing and purchasing
- Ensure complex information & data is turned into clear & concise information
- Support decision making across the commercial teams
- Monitor, analyse and evaluate promotional and marketing spend vs sales growth
- Taking a lead role in the budgeting and forecasting process working with commercial and finance teams
- Building partnerships & maintaining strong relationships with all senior managers
The Ideal Candidate :-
- FMCG experience preferred
- CIMA / ACA/ACCA Finalist
- Strong relationship builder
- Highly analytical
- Strong verbal and written communication skills to influence at all levels
- Advanced Excel skills
If you are interested in the role above, please apply now- or please email Lydia.calvin@investigo.co.uk for more information.