Adele Carr Recruitment is partnering with a well known FMCG/market leading brand with reference to an urgent requirement for a Commercial Finance Business Partner.
The household name continues to grow and invest and it's a fantastic time to join.
The role:
To support the Sales Financial Controller. In this highly visible role, you'll provide both strategic and day-to-day financial support to the Commercial team, ensuring robust financial reporting, insightful analysis and accurate forecasting. You'll also play a key role in driving continuous improvement across systems and processes.
What you'll do:
- Partner with Sales teams to provide financial insight and commercial challenge.
- Manage customer P&Ls and support customer business planning.
- Contribute to Sales Business Reviews and commercial decision-making.
- Build strong relationships across Commercial teams to influence decisions early.
- Attend customer meetings and support Joint Business Planning (JBP) activities.
- Provide support with debt resolution and day-to-day commercial queries
- Review, analyse and challenge commercial forecasts, risks and opportunities.
- Deliver meaningful financial insights on customer and brand performance.
- Explain variances against budget, prior forecasts and previous year performance.
- Reconcile Customer Net Sales Value (NSV).
- Produce ad-hoc reporting and analysis as required.
- Provide commentary on key drivers of business performance
- Support monthly promotional planning processes.
- Complete pre- and post-promotion evaluations.
- Analyse performance against forecast and prior year results
- Prepare and post journals.
- Support month-end reporting activities.
- Work closely with the Sales Financial Controller throughout financial cycles.
- Ensure all commercial commitments comply with company governance and approval processes
- Lead the annual budgeting process for your business area.
- Partner with Commercial teams to develop robust plans that achieve business targets
What you'll bring:
- Degree-qualified in Finance, Accounting, Economics, Business or a related discipline.
- Strong commercial awareness and financial acumen
- Ability to challenge and influence stakeholders effectively.
- Excellent relationship-building and communication skills.
- Financial modelling and analytical expertise.
- Strong organisational skills with the ability to manage multiple priorities.
- Experience working with stakeholders across different levels of an organisation
Finance Business Partner in Telford employer: Adele Carr Recruitment Limited Careers
Join a well-established accountancy practice in North Wales that prioritises work-life balance and values its employees as individuals rather than numbers. With a supportive work culture, opportunities for professional growth, and the chance to manage your own portfolio while building genuine client relationships, this role offers a rewarding environment for those looking to make a meaningful impact in their career.
Contact Details:
Adele Carr Recruitment Limited Careers Recruitment Team
