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Maidenhead

    Commercial Finance Business Partner - Maidenhead, United Kingdom - Marc Daniels

    Marc Daniels
    Marc Daniels Maidenhead, United Kingdom

    6 hours ago

    Default job background
    Full time Accounting / Finance
    Description

    A great opportunity has arisen for a Commercial Finance Business Partner to join a dynamic business based in Maidenhead. This role offers hybrid working options and excellent progression opportunities.

    Responsibilities:

    • Commercial Finance Business Partnering
    • Analyse P&Ls through collaboration with the sales and marketing teams to ensure delivery of financial goals and objectives.
    • Analyse profitability and contribute to product pricing strategies.
    • Work closely with production and sales teams to ensure that the product mix aligns with profitability goals.
    • Develop and maintain reports to track SKU performance over time and make data-driven recommendations.
    • Support the month end process with revenue and margin variance analysis inputting into the creation of month end.
    • Support the financial planning processes, budgeting and forecasts ensuring that financial forecasts are accurate and complete.
    • Support decision making across the commercial teams with insightful and accurate recommendations.
    • Take ownership for the financial modelling to support future customer growth.
    • Identify and implement process improvements.

    Requirements:

    • Qualified CIMA/ACA/ACCA or Finalist level
    • Finance professional with FMCG experience
    • The ability to communicate effectively and build strong relationships at all levels - highly collaborative
    • The ability to work both individually and as part of a team, demonstrating a strong team work ethic

    By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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