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Interim Finance Business Partner

  • Location Guildford
  • Job type Contract
  • Reference BBBH133242
  • Salary £60000.00 - £65000 per annum + + bonus and benefits
  • Specialisation Accountancy and Finance
  • Posted May 24, 2022

We are currently recruiting for an outstanding brand who are looking for an interim Finance Business Partner for a 6 month contract. The role will business partner the Sales and Marketing teams providing influence, support, and constructively challenging the business decisions.

Core Responsibilities:

  • Support the Sales teams in producing plans, covering volume, price, investment & margins
  • Prepare monthly volume, NPR, and customer/channel P&L analysis, providing insightful commentary on key variances and volume/price/mix analysis that can be used to influence forward planning to ensure full year budgets and forecasts are delivered.
  • Report the financial performance to the Sales function with insight and commentary.
  • Assess financial aspects of customer business plans and contracts
  • Prepare the annual budgets and reforecasts, providing strong financial support throughout.
  • Attend business reviews and team meetings and lead the financial aspects of the review.

The successful candidate will be a qualified Accountant (CIMA, ACA, ACCA or equivalent) and have a strong business partnering background. Knowledge of SAP and BI tools is also highly desirable.