Finance Business Partner
Explore and understand business requirements to deliver new financial reporting functionalities on a digital platform.
Lead and coordinate finance teams to embrace digital reporting.
Finance Lead for Customer Driven Projects eg. Tesco/Booker Merger.
Finance Lead for (Trade Promotional Investment) Analytics, this will include analysis of customer promotional costs and long term agreements (JBP’s).
1 direct report for commercial customer reporting which includes the review and support of:
Production of Total UK customer performance by product areas and type (Brand and Own Brand)
Responsible for various Top 4 customer KPI trackers
Review Sales Channels Monthly Reporting Pack
Production of Sale Directors Scorecards
Production of Total UK Group demand reporting used for forecasting and budgeting purposes.
Knowledge, Skills & Experience
Previous experience in a Commercial Finance role, preferably within FMCG
Previous experience of Business Intelligence Platforms eg. Microsoft Power-Bi/Tableau/SAP Analytics.
ACCA, ACA or CIMA Qualified Accountant. (At least 5-7 years post qualification experience)
Excellent communication and influencing skills - confident and able to present complex information, challenge stakeholders and engage with internal and external customers whilst adapting style for different audiences
A high degree of business acumen with the ability to demonstrate that you have made a significant impact to improve business performance through your concepts, initiatives and action that you have taken in prior roles
Possess Strong analytical skills and business partnering experience to non-finance stakeholders
Flexibility to adapt to a fast-changing commercial environment
Great presentations skills – ability to influence senior stakeholders
Advanced Excel skills and Financial Systems experience
Financial modelling skills
Ability to work in a cross functional organisation
Financially commercial and operationally aware
Capable of driving behavioural change across a range of finance and non-finance stakeholders at all levels
Experience of working on business intelligence platforms is essential