As Commercial Finance Business Partner, you'll be responsible for managing the production of business performance information, with specific focus upon global operational costs (supply chain & logistics, marketing, etc) and overheads. This will include in depth analysis of key drivers of logistics expenditure, tracking marketing activity plans across multiple formats, critically reviewing and challenging forecast submissions, business partnering with all teams across the business, working with other Commercial Finance colleagues in modelling P&L scenarios, and assisting in the production of a monthly management accounts pack. It will require hands-on involvement with the preparation of the annual budget and monthly forecasts.
You’ll be a qualified accountant (CIMA/ACA/ACCA) with some experience already in senior financial analyst/business partner role. You’ll be used to producing high quality financial information that can be relied on by all managers throughout the business and you’ll be great at business partnering and building effective relationships with non-finance budget holders.