Category Finance Business Partner
Core
Partner with marketing, sales, demand, and supply chain teams to improve category performance, product profitability, and commercial decision-making through financial analysis and insights.
Role type
Category Finance Business Partner
Builds
Management reporting, rolling forecasts, budget updates, and pricing strategies for product lifecycle management.
Domain
Manufacturing (Power Tools) + Finance
Required skills
Financial modelling, budgeting, forecasting, cost management, scenario planning, pricing analysis, post-implementation review, financial reporting, process automation, stakeholder partnership
Preferred skills
QLIK, Anaplan, SAP, Microsoft Power Automate
Responsibilities
Provide financial analysis and insights to support commercial and strategic decisions; Partner with key stakeholders to drive category performance and improve product profitability; Support rolling forecasts, budgeting and monthly forecast updates; Conduct scenario planning across volume, pricing and product mix; Support pricing decisions for new product development and annual price adjustments; Analyse promotional activity and complete post-implementation reviews; Deliver management reporting and respond to ad hoc analysis requirements; Identify opportunities to automate manual processes and improve efficiency; Build financial capability across commercial teams by providing clear, practical financial insights.
Seniority
Mid-Senior, hands-on IC