Finance Business Partner
Core
Finance Business Partner supporting a key commercial channel by partnering with sales, marketing, and category stakeholders to drive profitability, commercial investment, and performance reporting.
Role type
Senior Finance Business Partner
Builds
Commercial insights, financial models, and performance reports for sales, marketing, and category stakeholders
Domain
FMCG / Consumer Goods / Retail
Deliverable
dashboards & analysis
Required skills
Financial modeling, profitability analysis, budgeting and forecasting, commercial spend management, stakeholder management, advanced Excel, financial control, data analysis
Preferred skills
Experience with major retail customers, managing customer rebates and promotional spend, understanding of price and volume mix
Technologies
Financial systems, Excel
Responsibilities
Partner with sales, marketing, and category stakeholders; Analyze sales and profitability by customer, channel, and product; Provide commercial advice on pricing, promotions, and product decisions; Manage and analyze commercial spend including accruals and reconciliations; Support financial assessment of new products; Own budget and forecasting processes; Investigate monthly results and prepare performance commentary; Review month-end journals and balance sheet reconciliations; Develop financial models and ad hoc analysis; Identify opportunities to improve reporting and processes.
Seniority
Senior, hands-on IC