We are seeking a highly skilled professional to fill this position, requiring expertise in [specific skills or fields relevant to the role]. The ideal candidate will possess [X years] of relevant experience, along with proficiency in [specific tools, software, or methodologies]. Strong problem-solving abilities, exceptional communication skills, and a demonstrated capacity for [relevant soft skills, e.g., teamwork, leadership] are essential for success in this role. Responsibilities include [list key duties, e.g., managing projects, analyzing data, collaborating with stakeholders], with a focus on delivering measurable results. The role demands adaptability, attention to detail, and the ability to thrive in a [fast-paced/dynamic/collaborative] environment.
The Finance Business Partner delivers strategic value by offering data-driven insights, constructive challenge, and decision-making support. Through collaboration with commercial and cross-functional leaders, the position develops strategic plans and financial forecasts, assesses investment opportunities, and fosters sustainable revenue growth.
Duties include collaborating with cross-functional teams to develop and implement strategic initiatives, overseeing project execution to ensure adherence to timelines and budgets, and analyzing performance metrics to identify areas for improvement. Additionally, the role involves preparing detailed reports to present findings and recommendations to senior leadership, fostering a culture of continuous improvement and innovation within the organization.
Serve as a reliable financial advisor to commercial and cross-functional leadership teams, delivering strategic insights, constructive challenges, and data-driven recommendations to foster sustainable, profitable expansion.
Oversee financial performance management for designated brands and channels by providing insightful analysis of actual results, potential risks and opportunities, and future projections.
Drive strategic planning, establish targets, and conduct forecasting (including Latest Estimates) in close collaboration with the Sales team, maintaining clear assumptions and providing consistent updates on progress.
Oversee and manage trade investments and commercial expenditures in collaboration with key stakeholders, ensuring alignment and accountability throughout the process; implement governance frameworks and conduct thorough post-evaluation assessments to measure outcomes and drive continuous improvement.
Collaborate closely with marketing and trade marketing teams to assess A&P investments, focusing on ROI analysis and effectiveness tracking to enhance program performance.
Develop comprehensive business cases and profit-and-loss (P&L) statements for initiatives focused on innovation, portfolio management, and revenue optimization; facilitate informed go/no-go decision-making processes and systematically track realized benefits.
Collaborate with the supply chain team to oversee product and logistics expenditures, track cost of goods sold (COGS), and uncover opportunities for improved efficiency and cost reduction.
Prepare management reports and analyze variances against the plan and budget; collaborate on period-end close processes with finance partners.
Provide specialized analytical support for ad hoc requests and initiatives stemming from regional and commercial stakeholders as needed.
The ideal candidate will possess a bachelor’s degree in a relevant field, along with a minimum of three years of professional experience in a similar role. Proficiency in industry-standard software and tools is required, as well as strong analytical and problem-solving abilities. Excellent communication and collaboration skills are essential to effectively interact with cross-functional teams and stakeholders. The ability to manage multiple priorities in a fast-paced environment while maintaining attention to detail is crucial. A commitment to continuous learning and adaptability to evolving technologies and methodologies is highly valued.
Essential
A bachelor’s degree in finance, accounting, economics, or a closely related discipline is required.
Seeking candidates with 5 to 7 years of professional experience in finance, financial planning & analysis (FP&A), or finance business partnering, preferably within the fast-moving consumer goods (FMCG) sector or other similarly intricate industries.
Proficient in technical finance, encompassing expertise in accounting standards, performance management, forecasting, ROI evaluation, and strategic analysis.
Strategic and analytical problem-solver adept at offering constructive challenges, distilling intricate concepts, and engaging in clear, impactful communication with key decision-makers.
Experienced in functioning within intricate, matrixed, and international landscapes, this role demands a collaborative and proactive mindset, paired with the ability to work autonomously and thrive in high-velocity environments.
A background in auditing, controlling, statutory accounting, and commercial spend management would be beneficial.
Qualifications
BA/BSc/HND
Experience Required
5 - 7 years
