Finance Business Partner, Marketing Vertical

Reporting to the Director of Financial Control, the Finance Business Partner (FBP) for the Marketing Vertical will play a critical role in providing financial expertise, strategic insights, and operational support to the Marketing Vertical CMO, and other Marketing leaders with central budgets. This role focuses on managing and optimizing overhead costs and sales commission across the vertical, ensuring alignment with business objectives and financial targets.

• Financial Planning and Analysis:
• Develop and manage the annual budget and quarterly forecasts for marketing overhead costs and sales commission.
• Analyse variances between actuals and budget/forecast, providing actionable insights to stakeholders.
• Prepare detailed financial reports and dashboards to track performance against key metrics.
• Overhead Cost Management:
• Monitor and control marketing overhead expenses, ensuring efficient allocation of resources.
• Identify cost‑saving opportunities and implement strategies to optimize overhead spending.
• Collaborate with department heads to ensure alignment of overhead costs with strategic priorities.
• Sales Commission Management:
• Oversee the calculation, validation, and payment of sales commissions across the vertical.
• Ensure compliance with commission policies and accuracy in commission payouts.
• Provide insights into commission structures and recommend adjustments to drive sales performance.
• Business Partnering:
• Act as a strategic advisor to the marketing leadership team, providing financial guidance and support.
• Build strong relationships with stakeholders across the vertical to ensure alignment of financial goals with business objectives.
• Present financial insights and recommendations to senior management to support decision‑making.
• Strategic Support:
• Support the development of business cases for marketing initiatives, ensuring financial viability and alignment with company goals.
• Provide financial modelling and scenario analysis to evaluate the impact of strategic decisions.
• Partner with cross‑functional teams to drive process improvements and enhance financial efficiency.
• Governance and Compliance:
• Ensure adherence to financial policies, procedures, and controls across the marketing vertical.
• Support internal and external audits related to overhead costs and sales commission.
• Maintain accurate and up‑to‑date financial records in compliance with regulatory requirements.

This role is ideal for a finance professional who thrives in a dynamic environment, enjoys working closely with business leaders, and is passionate about driving financial performance and strategic decision‑making.

• Financial Expertise:
  Strong knowledge of financial planning, analysis, and reporting.
• Analytical
  
  Skills:
  
  Ability to interpret complex financial data and provide actionable insights.
• Business Acumen:
  Understanding of marketing operations and sales commission structures.
• Communication
  
  Skills:
  
  Excellent verbal and written communication skills to present financial information effectively.
• Problem‑Solving:
  Proactive approach to identifying and resolving financial challenges.
• Collaboration:
  
  Ability to build strong relationships and work effectively with cross‑functional teams.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field (required).
• Professional certification (e.g., ACA, ACCA, CIMA) or MBA (preferred).
• Proven experience in a finance business partnering role, ideally within a marketing or sales environment.
• Advanced proficiency in financial modelling, Excel, and financial systems (e.g., SAP, Oracle, or similar).
• Knowledge of sales commission structures and overhead cost management.

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