At a Glance
- Tasks: Support commercial finance teams with financial insights and data analysis.
- Company: Join Müller, a leading family-owned dairy brand in the UK.
- Benefits: Enjoy competitive salary, bonuses, private medical insurance, and 25+ days holiday.
- Why this job: Make a real impact in a fast-paced environment while developing your finance skills.
- Qualifications: CIMA/ACCA/ACA part qualified with strong analytical and communication skills.
- Other info: Dynamic role with opportunities for growth and cross-functional collaboration.
The predicted salary is between 36000 - 60000 £ per year.
Department: Finance & Tax
Location: Droitwich, ENG, GB, WR9 0LW
Contract: Full-Time, Permanent
Hours: Monday–Friday (40 hours)
Benefits for the role: Competitive salary, generous annual bonus, Life Assurance, Private Medical Insurance, 25 days holiday plus bank holidays (rising with service), Enhanced Maternity & Paternity Family Leave, Enhanced Bereavement Leave, Pension Employer Contribution Scheme (matched up to 8%), Exclusive access to Müller Rewards, offering a variety of online and in-store discounts and development opportunities.
With over 31,000 employees across Europe and a long-standing commitment to excellence, Müller is a family-owned business known for its dedication to quality, innovation, and growth. In the UK alone, we produce a wide range of leading branded and private-label dairy products, from yogurts and desserts to butter and flavoured milk.
You will provide financial business support to both the commercial & commercial finance team, helping the business understand financial performance with insight and translating data into actionable recommendations while maintaining accuracy of revenue.
What you’ll do:
- Have a detailed understanding of underlying customer performance, in particular on volumes & pricing, focusing on month-end variance analysis (bridging vs. budget, prior year & latest forecasts) & key drivers to ensure customer profitability is maintained and to also enable support on customer requests.
- Set-up and maintain customer rebates within SAP to ensure net revenue is correctly captured & reported.
- Prepare monthly customer reports & analysis for review by business partners ensuring data integrity.
- Review outputs of the account profitability alongside the commercial finance business partner & commercial teams to identify & increase value.
- Ownership of customer pricing, ensuring accurate changes are made and implemented correctly.
- Implementation of the budget and forecasting process for key accounts ensuring correct pricing & commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial.
- Work with the commercial finance business partner to review, assess & communicate the month-end balance sheet position, identifying any risks or opportunities, while maintaining strong financial control for year-end audits.
- Ensuring commercial are accountable for adherence to group approval & policy.
- Seek to identify & implement continuous improvements to processes including but not limited to bridging/budgets & forecasts/customer reporting.
- Support the wider commercial finance team and build customer & cross-functional relationships to improve business exposure, awareness and drive value add activities.
What you’ll bring:
- CIMA/ACCA/ACA part qualified
- Ideally SAP experienced
- Strong problem solving, logical, numeric, Excel and analytical skills
- Excellent relationship building and communication skills
- Proactive and "can do" attitude
- Commercial acumen
- Comfortable working in fast paced environment, with high pressures and changing priorities
- Tenacious and resilient in FMCG environment
If you have the skills and experience in the above areas and would like to be considered for this role, please apply.
Commercial Finance Business Support employer: Unternehmensgruppe Theo Müller
Contact Detail:
Unternehmensgruppe Theo Müller Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Business Support
✨Tip Number 1
Network like a pro! Reach out to people in the finance and commercial sectors, especially those who work at Müller or similar companies. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by researching common questions for finance roles. Practice your answers, focusing on your analytical skills and how you've tackled challenges in previous jobs. We want you to shine!
✨Tip Number 3
Show off your Excel skills! Be ready to discuss how you've used data analysis in past roles. Maybe even bring examples of reports or analyses you've done to demonstrate your expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Commercial Finance Business Support
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial Finance Business Support role. Highlight relevant experience and skills that match the job description, like your understanding of financial performance and customer profitability.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Müller. Mention your proactive attitude and how you can contribute to continuous improvements in processes.
Showcase Your Skills: Don’t forget to showcase your analytical skills and experience with SAP. We love candidates who can demonstrate strong problem-solving abilities and a 'can do' attitude, so make sure these come through in your application.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role there!
How to prepare for a job interview at Unternehmensgruppe Theo Müller
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around customer performance metrics and variance analysis. Be ready to discuss how you've used data to drive decisions in previous roles.
✨Master SAP Basics
Since the role involves maintaining customer rebates within SAP, it’s a good idea to familiarise yourself with the software. If you have experience, prepare to share specific examples of how you've used it effectively.
✨Showcase Your Problem-Solving Skills
Prepare to discuss past challenges you've faced in finance and how you tackled them. Highlight your logical and analytical skills, as well as your proactive approach to finding solutions.
✨Build Rapport
This role requires excellent relationship-building skills, so practice how you can connect with your interviewers. Think of ways to demonstrate your communication skills and how you’ve successfully collaborated with cross-functional teams in the past.