Finance Business Partner
Core
Finance Business Partner providing commercial analysis, profitability insights, and decision support for a key sales channel.
Role type
Senior Finance Business Partner
Builds
Commercial investment plans, profitability reports, and performance dashboards for sales and marketing stakeholders
Domain
FMCG / Consumer Goods / Retail
Deliverable
dashboards & analysis
Required skills
Financial modeling, profitability analysis, budgeting and forecasting, stakeholder management, commercial strategy, data analysis, Excel, accruals and reconciliations
Preferred skills
Experience with major retail customers, managing customer rebates and promotional spend, FMCG environment experience
Technologies
Excel
Responsibilities
Partner with sales and marketing to analyze customer and product profitability; Provide commercial advice on pricing, promotions, and product decisions; Manage commercial spend including accruals and reconciliations; Own budget and forecasting processes; Investigate monthly results and prepare performance commentary; Develop financial models for decision-making.
Seniority
Senior, hands-on IC
