Finance Business Partner
Core
Partner with Commercial and Sales teams to support financial planning, reporting, and decision-making for Foodservice/Out of Home channels.
Role type
Finance Business Partner
Builds
Customer P&L performance, pricing, promotions, forecasting, and trade spend insights
Domain
FMCG / Food Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial planning, customer P&L analysis, forecasting, process improvement, Tableau, advanced Excel, ERP systems
Responsibilities
Partner with Commercial and Sales teams to support financial planning and commercial decision-making; Analyse and support customer P&L performance, pricing, promotions, forecasting and margin performance; Prepare and present financial performance insights using Tableau and other BI tools; Support forecasting and AOP processes across Sales channels; Build exposure to trade spend and promotional investment; Drive continuous improvement in reporting, analysis and financial processes; Ensure data accuracy, governance and appropriate accounting of commercial activity