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Permanent

Finance Business Partner

Worcester
money-bag 10000-500000 Annual
Posted Yesterday

Finance Business Partner (salary competitive/ dependent on experience) Worcester Permanent (Droitwich / Hybrid)The CompanyFMCGRole SummaryThe role is for a Finance Business PartnerKey Skills:Financial lead in tender process, challenging PandL view, providing strategic insight/supporting decision making and advising and shaping the commercial story for negotiation to maximise customer profitability and tender success.Support the commercial team in ensuring the contract set up is appropriate to protect MMI EBIT and implemented correctly.Support the commercial team with GO process compliance.Overall financial responsibility for accurate customer pricing.Business partner to Business Unit Head, providing financial insight and challenge on volumes, revenue and margins, to optimise commercial decision making.Overview and co-ordination of budget and forecasting process for key accounts and overall, for commercial team. Providing insight into drivers of change in budget/forecasts for commercial.Co-ordinate completion and report commercial monthly performance, calling out key drivers of change versus budget/forecast for wider business understanding.Communicate month end results to Commercial Teams and Business Unit Heads, translating financial information into clear insight for non-financial stakeholders and driving commercial actions.Work with other finance business partners to drive wider team collaboration and contributing to business support development plansBuild relationships ..... full job details .....

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