Maidenhead
Accounting, Finance
Permanent | Full Time
ASAP
24/04/2024
15/05/2024
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.