Finance Business Support

Finance Business Support (salary competitive/ dependant on experience) Worcestershire Permanent (Droitwich / Hybrid) The Company FMCG Role summary The role is for a Finance Business Support Key Skills: Have a detailed understanding of underlying customer performance, in particular on volumes and pricing, focusing on month-end variance analysis (bridging vs. budget, prior year and latest forecasts) and key drivers to ensure customer profitability is maintained and to also enable support on customer requests. Set-up and maintain customer rebates within SAP to ensure net revenue is correctly captured and reported. Prepare monthly customer reports and analysis for review by business partners ensuring data integrity. Review outputs of the account profitability alongside the commercial finance business partner and commercial teams to identify and increase value. Ownership of customer pricing, ensuring accurate changes are made and implemented correctly. Implementation of the budget and forecasting process for key accounts ensuring correct pricing and commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial. Work with the commercial finance business partner to review, assess and communicate the month-end balance sheet position, identifying any risks or opportunities, while maintaining strong financial control for year-end audits Ensuring commercial are accountable for adherence to group approval and policy. Seek to identify and ..... full job details .....