A market leading FTSE 100 Consumer giant is actively seeking to appoint a Commercial Finance Business Partner to deliver robust commercial and sales analysis for their most high profile brands, based in Slough.

Main Responsibilities:

• Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases and Deals
• Develop robust financial models to enhance performance reporting
• Undertake variance analysis of business performance and key cost drivers helping management make informed decision
• Key User for the KPIs dashboard
• Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
• Assisting the Managing Director in the preparation of quarterly trade review presentations.
• Provide financial information to departmental management and business unit leaders

Key Desirables:

• Qualified Accountant (CIMA/ACCA/ACA)
• FP&A or Commercial Business Partnering experience