A fabulous opportunity to join a design led FMCG poised for its next stage of growth and innovation, as a Finance Business Partner. The role will work closely with the Managing Director and Finance & Operations Director in providing financial analysis and commercial decision support.
The primary responsibility will be Business Modelling /Scenario Planning/Forecasting for the 3 year Strategic Plan in addition to Risk Analysis.
This role will be pivotal to supporting the decision making process and the formulation and execution of the strategic plans.
Commercial Analysis and Recommendation - to provide data management support to the SMT, including the creation of analytical tools for benchmarking purposes.
Provide analysis of the financial information and business intelligence across multiple sales channels and geographical markets.
Over time there will also be ample opportunity to get heavily involved in operating process and analysis, supported by the FD and working with the business to ensure processes are as efficient as possible and, where inefficiencies are identified, responsible for managing the transition including managing the budget, working with other managers to embed the processes successfully.
In addition you will be actively involved in project management of main projects within the business, ensuring projects are delivered on-time, within scope and budget, involving all relevant stakeholders
Qualified or part qualified accountant (ACCA/CIMA/ACA) ideal but not essential.
Experience in driving change, and having an innovative approach to your work.
Flexibility - This is a brand-new position and will therefore need someone with the flexibility to get involved in all areas.
High level of excel skill (Macros highly desirable)
Demonstrated financial modelling, analytical and quantitative skills;
Strong team player with interpersonal skills as required interacting with personnel across all levels of the business
Self-starter with strong organizational, project management and follow-through skills;
Comfort with organizing and interpreting large amounts of data;
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.
- Advanced Excel
- Financial Modeling