Finance Business Support

Finance Business Support (salary competitive/ dependant on experience) Worcestershire Permanent (Droitwich / Hybrid) The Company

FMCG

The role is for a Finance Business Support

• Have a detailed understanding of underlying customer performance, in particular on volumes & pricing, focusing on month-end variance analysis (bridging vs. budget, prior year & latest forecasts) & key drivers to ensure customer profitability is maintained and to also enable support on customer requests.
• Set-up and maintain customer rebates within SAP to ensure net revenue is correctly captured & reported.
• Prepare monthly customer reports & analysis for review by business partners ensuring data integrity.
• Review outputs of the account profitability alongside the commercial finance business partner & commercial teams to identify & increase value.
• Ownership of customer pricing, ensuring accurate changes are made and implemented correctly.
• Implementation of the budget and forecasting process for key accounts ensuring correct pricing & commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial.
• Work with the commercial finance business partner to review, assess & communicate the month-end balance sheet position, identifying any risks or opportunities, while maintaining strong financial control for year-end audits Ensuring commercial are accountable for adherence to group approval & policy.
• Seek to identify & implement continuous improvements to processes including but not limited to bridging/budgets & forecasts/customer reporting.
• Support the wider commercial finance team and build customer & cross-functional relationships to improve business exposure, awareness and drive value add activities.

• CIMA/ACCA/ACA part qualified
• Comfortable working in fast paced environment, with high pressures and changing priorities
• Tenacious and resilient in a commercial environment

For further information, please contact Rhian Mountjoy

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