This job is no longer available
Finance Business Partner
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Location
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Shropshire, Telford
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Salary
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£40000 - £45000 per annum
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Posted
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25 Jun 2017
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Closes
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25 Jul 2017
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Ref
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13823270/001
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Contact
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Dan
Reilly
Finance Business Partner will be responsible for the provision and analysis of Data in regards to Sales forecasting and cost analysis. A key focus of the role will be to communicate to the management team.
Client Details
My Client is a UK Leading FMCG Manufacturer
Description
Responsibilities
Provide analysis of customer terms & rebates as well as general cost of doing business with customersProvide analysis of customer and article profitability (regular Contribution Margin & Portfolio analysis including initiation of counter-steering measures)Provide analysis for effective management of sales promotions & sales activity to ensure achievement of promotional efficiency targets for the relevant business. Analysis and assembling of the proposed annual sales plan / budget, incl. data-entry in BI-tool OfficePlus with the annual budgeting, Forecast 1 and Forecast 2 as well as annual closing processesProvide analysis of internal sales data to reveal trends and relationshipsAttend regular sales and marketing meetingsProvide analysis of the relevant costs as a factor in setting product sales pricesReview new sales opportunities, ensuring the proposed commercial plan delivers expected key measuresProvide commercial activity reporting to ManagementSupport & development of financial and sales tools (BI)Coordination and communication of change in regular reportingContinuous improvement of efficiency in area of responsibilityContinuous communication with central Market Controlling functionsFollow company policies and procedures, i.e. Health & Safety, Hygiene, ISO 9000.Be prepared to work anywhere within the Finance Department.Be prepared to work within any other department as and when required.Contribute to keep all areas clean.Carry out any reasonable task requested by management.Profile
Essential Attributes
- University degree with specialisation in Finance & Accounting
- Possess the necessary gravitas & business acumen to influence & advise senior management on areas where target margin not being achieved
- Proven track record of working with sales management & instituting counter measures to improve customer/product profitability & margins
- Demonstrate knowledge of & exposure to budget & forecasting processes
- Experience in international Business
Desirable Attributes
- FMCG experience
- German Speaking
- Experience with BI-tool Office Plus
Job Offer
Salary Circa - £45,000