A great opportunity has arisen for a Commercial Finance Business Partner to join a vibrant FMCG business based in Slough.

The company are looking for a confident communicator, comfortable to challenge external stakeholders, contribute to the commercial decision making and drive the business forward.

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.
• Support ownership for the financial modelling to support future customer growth.
• Identify and implement process improvements.

Requirements:

• Qualified CIMA/ACA/ACCA
• 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

This company strives to build an inclusive work environment for all and will consider all candidates without regard to gender, including gender identity, gender expression and gender reassignment, race including colour, nationality, ethnic or national origin, religion, or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy or maternity or trade union membership.

If you need assistance and/or reasonable accommodation due to a disability during the application or recruitment process, please let us know.

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