Finance Business Partner

Location
Surrey, Woking
Salary
£45000 - £52000 per annum + 10-20 % Bonus Excellent Benefits
Posted
16 Nov 2019
Closes
16 Dec 2019
Ref
14062724/001
Contact
James Quinn
Sector
Digital
Contract type
Permanent
Hours
Full time

Our client a Market Leading FMCG Household Name are currently recruiting for a Finance Business Partner to join the team in the Woking, Surrey office.

Client Details

Our client a Market Leading FMCG Household Name are currently recruiting for a Finance Business Partner to join the team in the Woking, Surrey office.

Description

As a Finance Business Partner based from the Woking, Surrey office you will be responsible for:

  • To partner with Directors of Brand Marketing to deliver the financial Marketing plan, budget and forecast, and drive rigour into Marketing functional spend.
  • To provide financial decision support, partnering with the Marketing team to generate financial insights to assist with enhancing brand performance.
  • To be the Finance innovation representative ensuring the Innovation agenda is achieved, preparing & evaluating all innovation business cases.
  • Lead the budgeting process for both sales and marketing investment, ensuring effective communication with Finance Business Partners (Sales) so that sales spend is budgeted for accurately
  • Ensures that budget targets and guidelines are cascaded to the Marketing & Head Office functions
  • Lead the game planning process from a sales & marketing investment perspective, providing financial templates, summary analysis and in depth commentary on investment plans by Brand & Channel
  • Ensures that investment choices, aligned to brand strategic priorities, are financially evaluated to provide a long-term perspective of the impact on portfolio profitability
  • Provides brand financial performance insights and recommendations to Marketing leadership, identifying potential growth opportunities or risks through scenario and sensitivity analyses

Profile

  • CIMA / ACCA / ACA Finalist with previous experience in a similar role
  • Strong Excel skills & SAP experience is highly desirable
  • Highly numerate with strong analytical skills
  • Strong track record of influencing non-financial decision makers
  • Previous FMCG experience is an advantage

Job Offer

Salary £45,000 - £52,000, 10-20% Annual bonus / Industry leading pension contribution / Private Healthcare / Life assurance / Dental insurance / 25 days' holiday / Free Parking

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