Finance Business Partner — Beverages
Core
Strategic finance partner driving investment decisions, category strategy, and operating model changes for the beverages business.
Role type
Senior Finance Business Partner (Commercial/FP&A)
Builds
Strategic recommendations, financial business cases, and performance dashboards for category directors and commercial leaders.
Domain
FMCG / Beverages / Commercial Finance
Required skills
Strategic financial analysis, rolling forecasting, P&L management, business case development, scenario modelling, promo ROI analysis, stakeholder influence, data visualization, process improvement.
Preferred skills
FMCG or beverage sector experience, basket analytics, Compass AI tools, TM1/Anaplan/OneStream.
Technologies
SAP S/4 HANA, TM1, Anaplan, OneStream, Power BI, Tableau, Excel.
Responsibilities
Own end-to-end performance reporting and dashboards; present financial insights to senior leadership; drive quarterly/rolling forecast and annual budget processes; support business cases and post-investment reviews; partner with category managers on margin and profitability; mentor analysts within the pod.
Seniority
Senior, hands-on IC with mentorship responsibilities.