Commercial Finance Business Partner

  • Location:West London
  • Job Industry:Accountancy
  • Reference:SD326_1717166917
  • Job Type:Permanent
  • Skills:Commercial Finance Business Partner
  • Salary:£55000 - £65000 per annum

A fantastic opportunity has arisen for a Commercial Finance Business Partner to join a fast-growing FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders.

Key Responsibilities:

  • Lead the annual inventory budgeting process and quarterly budget/forecast reviews
  • Establish and maintain standard costing for products and regularly review and update as needed.
  • Provide timely and accurate cost information to support decision-making by management.
  • Implement and monitor financial controls to enhance factory efficiency.
  • Collaborate with cross-functional teams to identify and implement cost-saving initiatives without compromising product quality.
  • Conduct regular financial analysis to identify areas for improvement and recommend strategies to optimize operational costs.
  • Prepare and present financial reports, including variance analysis and key performance indicators (KPIs), to management.
  • Analyse SKU-level profitability and contribute to product pricing strategies.
  • Work closely with production and sales teams to ensure that the product mix aligns with profitability goals.
  • Develop and maintain reports to track SKU performance over time and make data-driven recommendations.
  • Work closely with the production & logistics teams to identify areas of improvement and drive growth.
  • Work closely with New Product teams to ensure accurate costing of new products during the development phase, guiding towards cost effective solutions.
  • Collaborate with cross-functional teams to develop and implement financial plans to achieve business objectives.

Requirements:

  • Qualified ACA / ACCA / CIMA or Equivalent
  • Experience of Supply Chain industry metrics
  • Analytical with high degree of numeracy and accuracy
  • Good commercial awareness
  • Good communication
  • Advanced Microsoft Excel and SAP

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