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.
- 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.