Group Commercial Finance Business Partner

Dynamo; England; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company in the food production industry is seeking a Group Commercial Finance Business Partner. This role involves analyzing gross margins, developing budgets, and supporting the Commercial team with financial insights. The ideal candidate will have a strong background in Commercial Finance, particularly within FMCG, and proficiency in Microsoft Business Central and Excel.

Benefits

Pension

Private Medical Insurance

Discretionary Bonus

Employee Assistance Programme

Qualifications

• Successful track record in a Commercial Finance role.
• Experience in FMCG/Food/Agriculture preferred.
• Ability to present data in an organised manner.

Responsibilities

• Business point of contact for customer gross margin analysis.
• Develop budgets and financial forecasts for the company.
• Responsible for follow-ups based on aged Trade Debtors reports.

Skills

Analytical skills

Attention to detail

Strong IT skills

Tools

Microsoft Business Central

MS Excel

Job description

Group Commercial Finance Business Partner

1 month ago Be among the first 25 applicants

• Business point of contact for UK, Portugal and Group Business Central customer gross margin analysis, adding insight for the Commercial team to improve business profitabilityPreparing cash flow projections to enable appropriate treasury management

• Ensure new customers and changes to customer terms are accurately captured in Business Central customer gross margin reporting

• Develop budgets and financial forecasts for the company.

• Responsible for follow-ups based on the weekly UK, Portugal and Group aged Trade Debtors reports

• Creating scenario planning tools to support the Commercial team on new business opportunities

• Business Partner to the Commercial Director and Commercial team, providing accurate data and robust scenario planning reporting to enable timely and effective decision making.

• Work with Commercial teams to update weekly volume splits and pricing for all harvest and procured volumes for budgets and forecasts, including to create graphs to highlight pricing trends, risks and opportunities

• Responsible for monthly trade debtors budget and forecasts for UK, Portugal and Group based on sales forecasts and customer terms

• Support Operations Business Partners for UK and Portugal on budgets and forecasts, including costing of crop plans, ensuring labour analysis is robust, gross margin for varieties are realistic and in preparation for the UK and Portugal packhouse budget and forecasts

Skills & Requirements:

• Successful track record in a Commercial Finance role within business

• Proficiency in Microsoft Business Central or equivalent finance system

• Experience of working in FMCG/Food/Agriculture is preferred

• Excellent analytical skills, with ability to present data in an organised and concise manner

• Strong IT skills, including MS Excel

• Attention to detail and a high level of accuracy

•Benefits: Pension, Salary sacrifice pension, Private Medical Insurance and Life Assurance, Discretionary Bonus, option to buy/sell 1 week holiday, Employee Assistance Programme.

To apply:

If this sounds like a role you can fulfil and add value to, please submit a current CV to [e-mail]

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Food Production

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