£50000 - £55000 per annum + Bonus
3 months ago
A FTSE 100 FMCG business based in Slough is actively seeking to appoint a Finance Business Partner to deliver robust commercial and sales analysis to their fastest growing consumer division.
·Supporting the Commercial Finance Manager in working with Non-Finance stakeholders and other relevant stakeholders with developing product pricing and go-to-market strategies
·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 sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience