Our branded and award winning MK based FMCG and consumer client, a market leader in their field is currently looking to recruit a new Finance Business Partner. This is a rewarding and challenging opportunity to join a dynamic and commercial business in a growth focused and proactive global market.
In this role you will be responsible for providing commercial and value adding analytical and financial support to the Finance Director and senior stakeholder's whilst facilitating understanding of both performance and underpinning drivers.
The Finance Business Partner will be responsible for providing; accurate and timely management accounting including insight and commentary; trading performance and KPI reporting (daily / weekly / monthly); analysis of commercial and operational performance, identifying drivers of both positive and negative results and margin to enable the business to maximise opportunities and counter threats; to share responsibility for the preparation and development of monthly reporting packs; budgeting and re-forecasting of commercial performance targets and top to bottom line profitability (EBITDA); Management of EBIT risk and opportunity outside of re-forecasting cycles; Other ad-hoc tasks will include your involvement on change projects and continuous improvement of all aspects of business reporting and involved in pro-actively reviewing existing customer channels, product offerings and practices, to propose improvement opportunities.
The successful candidate will be a degree educated, hands-on, driven, organised and confident ACMA, ACCA, ACA Part Qualified, Finalist / Qualified Business Partner / Management Accountant with a proven background and experience in management accounting, budgeting and forecasting and analysis.
This exciting and highly visible new role will require the successful candidate to challenge, facilitate and influence at all levels across the business. Advanced spreadsheet and systems skills are also highly desirable. Our client will support hybrid and agile working.
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