At a Glance
- Tasks: Provide financial insights and support decision-making in the FMCG sector.
- Company: Dynamic company focused on quality products and collaboration.
- Benefits: Competitive salary, flexible working hours, and professional growth opportunities.
- Other info: Join a fast-paced environment with excellent career advancement potential.
- Why this job: Make a real impact by driving financial performance and strategic objectives.
- Qualifications: Strong analytical skills and experience in financial modelling.
The predicted salary is between 55000 - 65000 £ per year.
The Finance Business Partner will play a pivotal role in providing financial insight and guidance to support decision-making within the fast-moving consumer goods (FMCG) sector.
This role focuses on delivering accurate financial analysis while collaborating closely with various teams to ensure efficient operations.
Client Details They are committed to providing quality products and fostering a collaborative work environment to drive success in their sector.
Description Lead the preparation of monthly financial reviews, providing detailed variance analysis, commentary, and actionable insight to senior stakeholders.
Own defined areas of the P L, proactively identifying trends, risks, and opportunities to support business performance.
Drive the annual budgeting and quarterly forecasting processes, ensuring alignment with the Company's US strategic objectives.
Develop and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development.
Deliver accurate and timely management information to support internal and external reporting deadlines.
Capital Expenditure Management Lead end-to-end Cap Ex project appraisal, including business case development, discounted cash flow modelling and investment committee presentations.
Maintain and oversee the Cap Ex tracker, monitoring projec...
