Interim Finance Business Partner
Kingston upon Thames, United Kingdom
Job Description
My client a rapidly growing FMCG business are looking for an interim Finance Business Partner to support their established sales team. The role will develop a strong working relationship with the sales team and influence strategic decisions.
Responsibilities:
- Support and influence Sales in producing robust customer plans, covering volume, price, investment and margins.
- Actively attend sales business reviews and team meetings making relevant challenges where appropriate. Leading the financial aspects of the review.
- Challenge and support the development of the financial assumptions that underpin the sales plans.
- Work with Sales to prepare annual budgets and reforecasts, providing strong financial support throughout.
- Prepare monthly volume and customer/channel P&L analysis, providing deep insightful commentary on key variances that can be used to influence forward planning to ensure full year budgets and forecasts are delivered.
- Assess financial aspects of customer joint business plans and contracts using established financial evaluation tools providing relevant challenge and recommendations.
- Continually strive to improve processes and systems
Skills Required
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Job Detail
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Job IdJD3976983
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:£65,000-70,000 per year
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Employment StatusFull Time
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Job LocationKingston upon Thames, United Kingdom
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EducationNot mentioned