Finance Business Partner
The Finance Business Partner will play a pivotal role in providing financial insight and guidance to support decision-making within the fast-moving consumer goods (FMCG) sector. This role focuses on delivering accurate financial analysis while collaborating closely with various teams to ensure efficient operations.Client DetailsThey are committed to providing quality products and fostering a collaborative work environment to drive success in their sector.DescriptionLead the preparation of monthly financial reviews, providing detailed variance analysis, commentary, and actionable insight to senior stakeholders.Own defined areas of the PandL, proactively identifying trends, risks, and opportunities to support business performance.Drive the annual budgeting and quarterly forecasting processes, ensuring alignment with the Company''s US strategic objectives.Develop and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development.Deliver accurate and timely management information to support internal and external reporting deadlines.Capital Expenditure ManagementLead end-to-end CapEx project appraisal, including business case development,discounted cash flow modelling and investment committee presentations.Maintain and oversee the CapEx tracker, monitoring project spend against approval, phasing, and forecast to completion.Partner with all teams to ensure financial oversight across the full project lifecycle.Conduct ..... full job details .....
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