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 CapEx project appraisal, including business case development,
- discounted cash flow modelling and investment committee presentations.
- Maintain and oversee the CapEx tracker, monitoring project spend against approval, phasing, and forecast to completion.
- Partner with all teams to ensure financial oversight across the full project lifecycle.
- Conduct post-investment reviews on completed CapEx projects, reporting outcomes versus original business case and identifying learnings.
- Support the development and governance of CapEx policies and approval frameworks.
- Act as a trusted financial partner to all stakeholders, translating complex financial data into clear, operationally relevant insight.
- Develop a deep understanding of operational drivers and cost structures to inform financial analysis and challenge business decisions constructively.
- Support and attend operational and commercial review meetings, providing finance input and analysis to drive performance conversations.
- Build strong cross-functional
Profile
A successful Finance Business Partner should have:
- A professional accounting qualification or relevant academic background in Accounting & Finance.
- CIMA, ACCA, ACA, AAT
- Experience within the FMCG industry.
- Proficiency in financial systems and tools for reporting and analysis.
- A strong understanding of budgeting and forecasting processes.
- Excellent communication skills to effectively liaise with cross-functional teams.
- A proactive approach to problem‑solving and process improvement.
Job Offer
- Competitive salary
- Monday to Friday schedule, working from 9 am to 5:30 pm.
- Permanent position with opportunities for career development.
- A supportive and collaborative company culture
