Finance Business Partner
Finance Business Partner (salary competitive/ dependent on experience) | Worcester | Permanent (Droitwich / Hybrid) The Company FMCG Role Summary The role is for a Finance Business Partner Key Skills: * Financial lead in tender process, challenging P&L 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 & challenge on volumes, revenue & 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 & contributing to business support development plans * Build relationships with wider controlling team, improving ways of working and sharing knowledge and aligning objectives. Personal Profile * CIMA/ACCA/ACA qualified (would also consider QBE if you have worked in a face paced commercial environment) * Experience in FMCG environment is preferable; comfortable working in fast paced environment, with high pressures and changing priorities For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website