Commercial Finance Business Partner

New Yesterday

We’re recruiting … Sales Finance Business Partner Müller has been a loved brand in the UK for over 30 years.
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
It’s a household name – and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products.
We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year.
We are looking to welcome a Sales Finance Business Partner to support our Private Label function ; we’re looking for a highly motivated individual to act as a key commercial business partner supporting the Sales Financial Controller in business partnering the Private Label Commercial team.
You will provide day-to-day and strategic financial and commercial decision support ensuring robustness financial data and commercial forecasts.
Your challenge for the Sales Finance Business Partner: - • Business Partner the Sales Teams providing financial and commercial decision support and insight to drive the business forward in these areas.
• Management of Customers P&L’s.
• Evaluation and development of individual customer business plans.
• Input into the Sales business review process.
• Input into the monthly promotional management process.
• Pre and post promo evaluation reviews.
• Support in terms of resolving debt issues.
• Dealing with day-to-day queries from your key contacts.
• Ad-hoc reporting and analysis.
• Work closely on JBP’s, attending external customer meetings.
• GO compliance-ensure financial commitments from pre-evaluated and pre-approved in line with the company’s compliance policy.
• Build strong relationships across the commercial teams to ensure involvement in decision up-front.
• To remain accurate in a fast-paced commercial environment whilst remaining pragmatic in judgement of materiality.
• Take a holistic view across the commercial sphere.
• Controlling support in M cycle process working closely with Sales Controller and teams.
• Attend Sales Business review and pre-meetings providing support and analysis to feed into the presentation.
• Review, analyse and challenge risk and opportunities and commercial forecast.
• Analyse monthly financial forecast to provide insight into key changes by customer and brand, explaining variances vs previous forecast, budget and prior year result.
• Review with the commercial team of YTD and YTG full year sales forecast and associated CM, ensuring plans are sufficient to meet the annual targets.
• Reconciliation of customer NSV.
• Analysis of performance vs forecast & prior year.
• Preparation of required journal postings.
• Month End Day 5/6/7 preparation and reporting.
• Provide commentary on key drivers of performance for customer base.
• On an annualised basis, (July-September), lead the commercial teams for Business Unt area through the commercial budgeting process ensuring that robust plans are developed which meet the issued top-down targets.
• Be open-minded and actively seek process improvement and efficiencies in ways of working.
Key skills & experience for the Sales Finance Business Partner: - • Recognised Accounting qualification (CIMA / ACCA / ACA) •Ability to manage a wide-ranging stakeholder base across the business •Able to work to tight deadlines with agility and proficiency •Time Management •Willingness to drive change and process improvements • Advice and support of strategic changes affecting sales and wider business •Ability to provide decision support & challenge to the commercial teams •Relationship building and communication skills •Financial and commercial modelling skills •Structured approach to managing priorities across multiple projects over different time horizons •Ability to operate at all levels within the commercial teams •Stakeholder Management •Management of multi projects • Commercially minded Müller pride ourselves on offering support to help develop your knowledge and skills.
In return for your commitment, drive and enthusiasm, we offer our employees numerous benefits as part of your employment, including: Competitive Salary / Bonus scheme / Life Assurance / Contributory pension plan / PMI / Employee Assistance Programme - an easy-to-use app which offers guidance and care for your physical and mental health.
It puts a range of health and wellbeing services at the fingertips of Müller employees / Generous annual leave increasing with service / Flexible benefits programme / New and improved family friendly policies for maternity, adoption/surrogacy and paternity/partner leave / In addition, our employees have access to a Rewards Benefits Programme providing an exclusive range of discounts across 800 retailers, utilities, holidays and cinema tickets.
Ready to make your mark? Please apply L1 – MB1 LI-Hybrid Contact Details: F.A.O.
UK Recruitment, Müller UK & Ireland, Shrewsbury Road, Market Drayton, Shropshire, TF9 3SQd02fcfcb-6df4-40ee-95cf-3eb059ce3173
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Location:
Telford
Category:
Accountancy

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