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    • Sales Finance Business Partner - Woking - Birds Eye UK & IE

    Birds Eye UK & IE
    Birds Eye UK & IE Woking

    2 months ago

    Description
    Nomad foods is home to iconic brands such as Birds eye, Aunt Bessies & Goodfella Pizzas.

    We are on a mission to serve the world with better food. As Europe's leading frozen food company we are proud of our passion, innovation and commitment to excellence.


    About the role:


    We are excited to be hiring a Sales Finance Business Partner to join our dynamic team in our Woking head office supporting our Birds Eye brand.


    Act as a trusted partner and advisor to the business area and client group supported and drive business performance by providing detailed and insightful analysis, commentary, advice, challenge and decision support.

    Provide key support in either customer or supplier meetings and negotiations, by providing insights, analysis, challenge and recommendations.


    Responsibilities:
    Develop an in depth understanding of the business area/client group supported together with its results and the key levers that influence P& L performance for that area/group
    Understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financial analysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions
    Interpret, explain and drive performance within the business
    Support and influence key operational and strategic decisions by providing insight and challenge
    Translate operational targets into executable in-year plans
    Partner with client group to drive actions to meet targets (pricing, promo ROI, sales, margin, variable costs, overheads, EBITDA, working capital, ROI etc)
    Advise on key business planning assumptions, trade-offs and opportunities.
    Review actual performance (pricing, promo ROI, sales, margin, variable costs, overheads, EBITDA, working capital, ROI etc) with a view to making recommendations and provoking interventions required to drive down costs, improve margins and convert P&L into cash
    Own and drive initiatives focused on closing variances with the business
    Ensure business understands and delivers against KPIs
    Facilitate ad-hoc analysis and insights on specific issues at a strategic level
    Support strategy development by providing financial performance insights and recommendations to client group, identifying potential opportunities and/or risks through scenario and sensitivity analysis
    Evaluate investment options from a financial perspective to provide a long term view of the impact on key KPIs for client group/business area (e.g. pricing, mix, sales, margin, variable costs, media costs, working capital, ROI etc)
    Support the management of the capex budgeting process. Accurately forecast capital spending and depreciation for the development of budgets and long term plans for capital commitments. Create multi-party reviews of proposals, ROI analysis, cash flow analysis etc
    Identify and provide financial implications for all projects / business initiatives, contributing to business cases and ensuring the most profitable allocation of resources through financial insights and constructive challenge
    Leverage analyses provided by FP&A to drive business choices, by overlaying the commercial acumen and insight


    Qualifications:
    University degree or equivalent
    Part qualified accountant (e.g. ACA, ACCA, CIMA or equivalent) in those countries where this is applicable
    MBA or Advanced Business degree desired
    FMCG experience
    Business and financial analysis experience
    Microsoft Project skills, Word, PowerPoint and Excel skills
    Good communication and written skills with the ability to engage people at all levels both internally and externally
    Ability to influence business and finance colleagues
    Ability to bring multiple stakeholders and conflicting viewpoints to an objective resolution
    Ability to constructively challenge assumptions and thinking


    What we can offer you:
    We're on an exceptional adventure and can offer a truly purpose led career with flexibility.

    In addition, you will benefit from the below:

    • An ambitious employer with recognized brands and growth potential
    • The potential to progress your career across different areas of Birds Eye and Nomad Foods
    • A culture where your part of a team, where you feel encouraged to make a difference


    To view the full job profile and to apply, please click on the apply button above which will divert you to our careers site.

    We look forward to receiving your application.
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