- Is a catalyst in our commercial excellence strategy and a driving force in the commercial controlling team who accelerates the connectivity and performance of the department.
Guarantees full compliance with the Group Controlling guidelines and Audit requirements.
Designs the system setup, to perfectly mirror the responsibilities in the organization.
Timely distribution of financial information (plan and actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings.
Builds a solid relationship with budget holders based on mutual respect and trust.
Is driven through a service mentality: sharing insights, supporting budget spends and appraisals, highlighting R+Os, providing financial simulations and business cases proposals. - Coordinates the monthly sales investment accrual process + channel reviews.
Leading the consolidation of month end closing management reporting packs, collating commentary, and providing analysis on financial performance and R+Os to Channel Managers + Sales Directors.
Ensures master data quality of systems, including customer, product, internal order hierarchies. - Generate, improve, harmonise, and standardise the weekly/monthly management information reports, analysis, and insight with a desire to drive improvements ongoing both locally and with HQ.
Develop and enhance reports, aggregated or detailed level, comparing YTD, PY vs CY vs RE vs YTG.
Critically assess investment evaluations and performance, by sku, pack type, product range, period. - Leads the monthly Channel Review Meeting to ensure a robust channel financial outlook.
Supports a true bottom up planning process by finding a balance of long term vision and inclusive challenge with close analytical support to contribute high forecasting accuracy of business plan.
Coordinates the Business Plan/Revised Estimate data collection and data entry with Channel team.
Aggregates/consolidates the individual plans to a total channel plan.
Prepares year to go monthly reforecast including identifying and tracking sales R+Os - Be the Co-pilot and sparring partner for the Commercial Channel Manager and their direct reports.
Use facts, figures and analysis to identify and prioritise performance improvement plans.
Lead on strategic projects such as long term pricing, promotional investment optimisation, Group Controlling Guideline audits, robotics efficiencies, reporting developments.
Build and solidify Local + HQ finance relationships and mindsets.
Prepares scenarios and simulations with the input from the commercial teams and models the impact. - Proven experience in controlling, FP&A, finance business partner role in consumer goods.
- Sales finance experience including Price and Mix variance analysis is advantageous.
- Qualified finance professional (ACA, ACCA, CIMA or equivalent, QBE).
- Good experience of, and extremely comfortable in, an incredibly fast paced environment, with endless proactivity and initiative to find answers, problem solve, and work as a team.
- A structured, well-organised individual, with excellent attention to detail and influencing skills, able to manage own workload, tenacious, self-motivated, and self-directed, comfortable under pressure in a fast-paced team environment.
- Highly analytical, inquisitive self starter with a desire to improve the status quo at all times, the ability to quickly identify and assess risks and impacts, and able to define alternatives.
- Numerate, process orientated, personable, outgoing character able to build strong relationships with their stakeholders and provide constructive input with a demonstrable service/work ethic.
- Good communication and presentation skills. Capable of communicating precisely and effectively, based on facts, with internal stakeholders up to Leadership Team level.
- Clearly demonstrates the values and behaviours of Red Bull with a strong affinity to the brand.
- IT literate, excellent knowledge of the following tools: MS Excel, SAP BI, Hyperion
- Travel 0-10%
-
IT Business Partner
3 weeks ago
ConvaTec London, United KingdomAt Convatec, we're transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We're aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an IT Business Partner, ...
-
Business Partner
2 weeks ago
WPP London, United Kingdom**WPP** is the transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.** · **Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarter ...
-
Business Partner
1 week ago
Sense London, United KingdomSense International has a fantastic opportunity for someone to join our Finance team as our Business Partner. This is a full-time position working 37.5 hours per week, working flexibly between home and our office in Kings Cross, London. · This role will lead on management of Sens ...
-
Business Partner
2 weeks ago
St. James's Place London, United KingdomWho we are · People have always been at the heart of St. James's Place, we value long-term relationships and we are a home for people who care about the future - financially, environmentally and socially. These core values have enabled us to become a leading FTSE 100 Wealth Manag ...
-
IT Business Partner
1 week ago
Remit Resources London, United KingdomIT Business Partner needed by this large professional services business, to act as the strategic and operational interface between their Technology function and the business. · The role involves focussing on driving the technology strategy development, solution discovery, service ...
-
Business Partner
1 week ago
L'Oreal London, United KingdomBusiness Partner - French Brands - London - PPD · When you look at L'Oréal, what do you see? If all you see is lipstick, look again and experience the Freedom to go Beyond the ordinary. That's the beauty of L'Oréal. We operate in 150 countries on 5 continents. With 36 internation ...
-
Business Partner
3 weeks ago
Aspen Insurance Holdings London, United KingdomReference: ASPUK00986 · , · Permanent - Full Time · **About us**: · Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business pa ...
-
Is Business Partner
3 weeks ago
Mitie London, United Kingdom**Job purpose** · The IS Business Partner (ISBP) form the primary IS point of contact to TMS directors and managers. They promote the IS services and capabilities to the Business and support in delivering technology products that meet business needs. They strive to understand mar ...
-
Business Partner
2 weeks ago
WPP London, United Kingdom**WPP** is the transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.** · **Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarter ...
-
Business Partner
1 week ago
OneWeb London, United KingdomBusiness Partner - Financial Planning & Analysis · With OneWeb, You'll Get To: · - Be part of the technology revolution in Space · - Accelerate your career through fast paced experiential learning and executive-level exposure · - Work with razor-sharp colleagues in a company wher ...
-
Business Partner
3 weeks ago
Insight Executive Group Limited London, United KingdomInsight Executive Group pare working in partnership with an NHS Trust in North London who are currently looking to recruit Business Partner in Analytics (BPA) on a full time permanent contract with a starting salary of up to £72k. · The BPA is responsible for decision support rep ...
-
IT Business Partner
2 weeks ago
GSMA London, United KingdomThe IT Business Engagement team are responsible for aligning business objectives with employees and management in designated business units. The team work with the business to roadmap IT requirements and acts as the glue between the business and IT to ensure successful delivery o ...
-
Business Partner
2 weeks ago
London Borough of Camden London, United Kingdom**Job Summary**: · **Starting salary: £49,930** · **Job Level**: Level 5 Zone 1 · **Work Location**: 5 Pancras Square, London, N1C 4AG · **Hours per week**: 36 · **Contract type**: Permanent · **Closing date**: 26 Feb 2023 (midnight) · **Interviews to be held**: week commencing 3 ...
-
IT Business Partner
1 week ago
Inizio London, United Kingdom**Our Pledge** · **The Role** · Reporting to the IT Program Director, the purpose of the role is to lead business engagement from within the global technology function. You will be working with key leaders and teams within the business to understand the challenges they face and h ...
-
IT Business Partner
2 weeks ago
Forestry Commission London, United Kingdom**Details**: · **Reference number**: · **Salary**: · - £35,870 - £38,842**Job grade**: · - Higher Executive Officer- Pay Band 4**Contract type**: · - Permanent**Business area**: · - FC - Forestry England**Type of role**: · - Communications / Marketing · - Information Technology · ...
-
Business Intelligence Business Partner
3 weeks ago
Department for Energy, Security & Net Zero London, United Kingdom**Details**: · **Reference number**: · **Salary**: · - £50,305 - £61,145- National: £50,305 - £57,760 London: £54,710 - £61,145 This post also attracts an Accountancy Allowance pf £4,495 (dependent on qualification)- A Civil Service Pension with an average employer contribution o ...
-
Finance Business Partner
3 weeks ago
AmTrust International London, United KingdomAmTrust International are hiring a FP&A Business Partnering role within the London office. · This role will support Specialty through the Business Partnering team. · As a member of our team, you'll play a critical role in driving the financial success of our business by partnerin ...
-
Finance Business Partner
3 weeks ago
Partner Financial London, United Kingdom**Finance Business Partner** · **Technology** · **12-month FTC** · **FTC up to £70,000** · **Central London** · Partner Financial are working with an international technology business that has a growing reputation for delivering best-in-class service across marketing, event plann ...
-
Finance Business Partner
3 weeks ago
Page Personnel London, United KingdomDo you have experience owning Management Accounts? · - Do you have experience in providing Finance Business partnering? · **About Our Client**: · A lovely Mental Health charity in Central London - offering 1 day in the office per week · 1. Lead budget and forecast processes for o ...
-
Finance Business Partner
3 weeks ago
JCDecaux London, United KingdomFinance business partner (Information Technology and strategic projects) · What you'll be doing... · We are seeking a dynamic and forward-thinking individual to join our team as a Finance Business Partner in charge of IT and strategic projects. · Reporting to the Director of Fina ...
Commercial Finance Business Partner - London, United Kingdom - Red Bull
Description
Red Bull UK is currently recruiting for a Commercial Finance Business Partner - Sales FTC 12 Months to be based in London, UK.
You will be the "FD" to the On Premise Sales Channel by delivering our 3-year commercial strategy and owning the channel and customer sales P&Ls. You'll be the co-pilot and sparring partner to the respective Channel Managers, controlling and improving the long term strategic drivers of performance. You will create partnerships that unite the business in commercial excellence, focusing on three critical areas:inclusively challenging and controlling channel volume, revenue, pricing, tactical + strategic investment, and enabling effective delivery of the annual business plan; planning and forecasting – monthly, ongoing Risks+Ops, and annual business plans as well as facilitating the seamless implementation of strategic commercial projects.
RESPONSIBILITIESAreas that play to your strengths
All the responsibilities we'll trust you with:
Commercial Finance Business Partner - Sales FTC 12 Months
Red BullGiving wiiings to people and ideas since 1987
In the 1980s Dietrich Mateschitz developed a formula known as the Red Bull Energy Drink. This was not only the launch of a completely new product, in fact it was the birth of a totally new product category.
What drives usChasing our potentialSince the early days of Red Bull, an entrepreneurial mindset has always guided our approach to work and the environment we create:
MeaningFind your meaning and use your strengths to achieve it
The bigger reason why you work. To contribute and add value to something or someone.
Freedom & ResponsibilityTake real responsibility for yourself and your work.
To have the freedom to work on something the way you want to.
MasteryLove life, love work, love to challenge yourself
Turn your talents into strengths to become excellent at what you do.