Finance Business Partner
Adele Carr Recruitment is partnering with a well known FMCG/market leading brand with reference to an urgent requirement for a Commercial Finance Business Partner. The household name continues to grow and invest and it''s a fantastic time to join. The role: To support the Sales Financial Controller. In this highly visible role, you''ll provide both strategic and day-to-day financial support to the Commercial team, ensuring robust financial reporting, insightful analysis and accurate forecasting. You''ll also play a key role in driving continuous improvement across systems and processes. What you''ll do: Partner with Sales teams to provide financial insight and commercial challenge. Manage customer PandLs and support customer business planning. Contribute to Sales Business Reviews and commercial decision-making. Build strong relationships across Commercial teams to influence decisions early. Attend customer meetings and support Joint Business Planning (JBP) activities. Provide support with debt resolution and day-to-day commercial queries Review, analyse and challenge commercial forecasts, risks and opportunities. Deliver meaningful financial insights on customer and brand performance. Explain variances against budget, prior forecasts and previous year performance. Reconcile Customer Net Sales Value (NSV). Produce ad-hoc reporting and analysis as required. Provide commentary on key drivers of business performance Support monthly promotional planning processes. Complete pre- ..... full job details .....
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