Commercial Finance Business Partner - London, United Kingdom - DS Smith
Description
DS Smithis a leading provider of sustainable fibre-based packaging worldwide, which is supported by recycling and papermaking operations. We play a central role in the value chain across sectors including e-commerce, fast moving consumer goods and industrials.
Headquartered in London and a member of the FTSE 100, DS Smith operates in 34 countries employing around 30,000 people and we are a Strategic Partner of the Ellen MacArthur Foundation.
About the role
We are searching for a Commercial Finance Business Partner to join our team on a hybrid basis in Paddington.
This is a high visibility role within the central Packaging division of DS Smith - continuing the implementation of a cross-regional Sales forecasting tool as well as instilling a new Sales forecasting process.
Once the tool is BAU the focus will be on delivering high quality Sales/Volume analysis and insights, and also expanding the link into FP&A and S&OP processes.
This is a key partner role for the Sales, Marketing and Innovation function as well as the regional Finance teams, IT, Supply Chain and Operations.
Your remit will include but not limited to:
- Develop a deep understanding of the Regional Finance and the SMI forecasting/budgeting process and be able to translate this into the ongoing development of the tool as well as influence a redesign.
- Develop a clear Programme plan to support the assigned Delivery Lead in the development of the programme objectives, giving guidance on objectives, benefits, alignment to strategic goals, target timelines and success criteria.
- Experience and comfort in dealing with data and its integrity will be key. Working with the relevant teams to ensure adequate development and governance.
- Develop a deep understanding of the DS Smith Sales environment. Key Customers, trends and packaging market challenges. Alongside this the successful applicant will demonstrate a strong understanding of pricing strategies.
- Whilst owning the Sales Forecasting and Budgeting process there will be a clear account of risk and opportunities facing the business in the future periods.
- Change management influencing and guiding key users in the adoption of the tool and forecasting process will be a key aspect to the success of this role.
- Minimum requirements:_
- Ability to work positively with a broad range of individuals involved with the programme. The ability and desire to build a range of cross functional relationships. Managing challenging conversations in an effective and conciliatory way.
- Resilience and Tenacity is a must in this change environment
- Strong leadership and management skills with a desire to drive change.
- Good knowledge of techniques for planning, monitoring and controlling programmes
- Ability to find innovative ways of solving and preempting problems
- Strategic and Commercial Acumen. Critical thinking will be a key attribute in an environment requiring exciting new perspective
- Formal finance qualification desirable to ensure the risk aspects of the project are clearly articulated
- Prior experience of design and deployment of a tool across multiple geographies desirable
- Proven ability to intelligently operate and navigate in a multinational, corporate environment, profound experience working in matrix role
- Experience with stakeholder management proven ability to deal with stakeholders on senior management level
- Sales Forecasting, Budgeting, Demand planning ownership; ideally previous experience with S&OP Planning tools (Anaplan, BY, FuturMaster, IBM planning analytics, Kinaxis, o9, OMP etc.)
Benefits:
- Competitive salary
- Discretionary bonus
- 25 days holiday plus bank holidays
- Car allowance
- Pension scheme, life assurance and income protection
- Private medical insurance
- Salary sacrifice electric car scheme
- Employee Assistance Programme
- Employee Discounts
- Cycle to work scheme
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